[Federal Register Volume 78, Number 72 (Monday, April 15, 2013)]
[Notices]
[Pages 22332-22345]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2013-08559]


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

MILLENNIUM CHALLENGE CORPORATION

[MCC FR 13-02]


Notice of Quarterly Report (October 1, 2012-December 31, 2012)

AGENCY: Millennium Challenge Corporation
SUMMARY: The Millennium Challenge Corporation (MCC) is reporting for 
the quarter October 1, 2012, through December 31, 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: April 8, 2013.
Paul C. Weinberger,
Vice President, Congressional and Public Affairs, Millennium Challenge 
Corporation.

----------------------------------------------------------------------------------------------------------------
                                                                           Cumulative
            Projects                 Obligated          Objective        disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                    Country: Burkina Faso Year: 2013 Quarter 1 Total Obligation: $478,549,649
   Entity to which the assistance is provided: MCA Burkina Faso Total Quarterly Disbursements \1\: $30,291,633
----------------------------------------------------------------------------------------------------------------
Roads Project...................     $194,020,302  Enhance access to        $31,781,662  International Roughness
                                                    markets through                       Index: Sabou-Koudougou-
                                                    investments in the                    Perkoa-Didyr.
                                                    road network.
                                                                                         International Roughness
                                                                                          Index: Dedougou-Nouna-
                                                                                          Bomborukuy-Nouna.

[[Page 22333]]

 
                                                                                         International Roughness
                                                                                          Index: Banfora-Sindou.
                                                                                         Kilometers of road
                                                                                          under works contract
                                                                                          (Primary roads).
                                                                                         Access time to the
                                                                                          closest market via
                                                                                          paved roads in the
                                                                                          Sourou and Comoe
                                                                                          (minutes).
                                                                                         Kilometers of road
                                                                                          under works contract
                                                                                          (Rural roads).
                                                                                         Personnel trained in
                                                                                          procurement, contract
                                                                                          management and
                                                                                          financial systems.
                                                                                         Periodic road
                                                                                          maintenance coverage
                                                                                          rate (for all funds)
                                                                                          (percent).
Rural Land Governance Project...      $59,898,386  Increase investment      $19,369,691  Trend in incidence of
                                                    in land and rural                     conflict over land
                                                    productivity                          rights reported in the
                                                    through improved                      17 pilot communes
                                                    land tenure                           (annual percent rate
                                                    security and land                     of change in the
                                                    management.                           occurrence of
                                                                                          conflicts over land
                                                                                          rights).
                                                                                         Legal and regulatory
                                                                                          reforms adopted.
                                                                                         Stakeholders reached by
                                                                                          public outreach
                                                                                          efforts.
                                                                                         Personnel trained.
                                                                                         Rural land service
                                                                                          offices installed and
                                                                                          functioning (Services
                                                                                          Fonciers Ruraux).
                                                                                         Rural hectares
                                                                                          formalized.
                                                                                         Extent of confidence in
                                                                                          land tenure security.
Agriculture Development Project.     $141,910,059  Expand the               $54,456,782  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 leaders
                                                                                          trained in the Sourou.
                                                                                         Farmers trained.
                                                                                         Households that have
                                                                                          applied improved
                                                                                          techniques.
                                                                                         Agro-sylvo-pastoral
                                                                                          groups that receive
                                                                                          technical assistance.
                                                                                         Loans provided by the
                                                                                          rural finance
                                                                                          facility.
                                                                                         Volume of loans made to
                                                                                          end borrowers by
                                                                                          participating
                                                                                          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.
                                                                                         Educational facilities
                                                                                          constructed or
                                                                                          rehabilitated.
                                                                                         Teachers trained
                                                                                          through 10 provincial
                                                                                          workshops.
Program Administration \3\ and        $56,138,545  ...................      $34,820,809  .......................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \4\...        $-258,211                                        .......................
----------------------------------------------------------------------------------------------------------------


 
                                                                           Cumulative
            Projects                 Obligated          Objective        disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                    Country: El Salvador Year: 2013 Quarter 1 Total Obligation: $460,940,000
   Entity to which the assistance is provided: MCA El Salvador Total Quarterly Disbursements \1\: $16,963,352
----------------------------------------------------------------------------------------------------------------
Human Development Project.......      $89,146,523  Increase human and       $84,763,901  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
                                                    opportunities.
                                                                                         Additional school
                                                                                          female students
                                                                                          enrolled in MCC-
                                                                                          supported activities.
                                                                                         Instructors trained or
                                                                                          certified through MCC-
                                                                                          supported activities.

[[Page 22334]]

 
                                                                                         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.
                                                                                         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      $267,916,157  Average annual daily
                                                    and time within                       traffic on the
                                                    the Northern Zone,                    Northern Transnational
                                                    with the rest of                      Highway.
                                                    the country, and                     Travel time from
                                                    within the region.                    Guatemala to Honduras
                                                                                          through the Northern
                                                                                          Zone (hours and
                                                                                          minutes).
                                                                                         Kilometers of roads
                                                                                          completed.
Productive Development Project..      $68,215,522  Increase production      $66,571,834  Employment created.
                                                    and employment in                    Investment in
                                                    the Northern Zone.                    productive chains by
                                                                                          selected
                                                                                          beneficiaries.
                                                                                         Hectares under
                                                                                          production with MCC
                                                                                          support.
                                                                                         Beneficiaries of
                                                                                          technical assistance
                                                                                          and training.
                                                                                         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  ...................      $29,982,435
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \4\
----------------------------------------------------------------------------------------------------------------


 
                                                                           Cumulative
            Projects                 Obligated          Objective        disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                       Country: Ghana Year: 2013 Quarter 1 Total Obligation: $547,009,000
       Entity to which the assistance is provided: MCA Ghana Total Quarterly Disbursements \1\: $-533,452
----------------------------------------------------------------------------------------------------------------
Agriculture Project.............     $195,650,409  Enhance                 $195,423,308  Farmers trained in
                                                    profitability of                      commercial
                                                    cultivation,                          agriculture.
                                                    services to                          Additional hectares
                                                    agriculture and                       irrigated.
                                                    product handling
                                                    in support of the
                                                    expansion of
                                                    commercial
                                                    agriculture among
                                                    groups of
                                                    smallholder farms.
                                                                                         Hectares under
                                                                                          production.
                                                                                         Kilometers of feeder
                                                                                          road completed.
                                                                                         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           $75,903,274  Students enrolled in
                                                    rural institutions                    schools affected by
                                                    that provide                          Education Facilities
                                                    services                              Sub-Activity.
                                                    complementary to,                    Additional female
                                                    and supportive of,                    students enrolled in
                                                    agricultural and                      schools affected by
                                                    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.

[[Page 22335]]

 
                                                                                         Distance to collect
                                                                                          water.
                                                                                         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              $224,364,904  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       $47,579,894  ...................      $43,816,360
 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: 2013 Quarter 1 Total Obligation: $275,100,000
      Entity to which the assistance is provided: MCA Jordan Total Quarterly Disbursements \1\: $11,558,028
----------------------------------------------------------------------------------------------------------------
Water Network Project...........     $102,570,034  Improve the overall       $1,495,920  Network water
                                                    drinking water                        consumption per capita
                                                    system efficiency                     (residential and non-
                                                    in Jordan's Zarqa                     residential); liters/
                                                    Governorate.                          capita/day.
                                                                                         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 overall       $5,013,881  Sewer blockage events
                                                    waste water system                    (annual).
                                                    efficiency in                        Volume of wastewater
                                                    Jordan's Zarqa                        collected; cubic
                                                    Governorate.                          meters/year/million.
                                                                                         Residential population
                                                                                          connected to the sewer
                                                                                          system.
                                                                                         Expand Network
                                                                                          (kilometers).
                                                                                         Value disbursed of
                                                                                          sanitation
                                                                                          construction
                                                                                          contracts.

[[Page 22336]]

 
As Samra Wastewater Treatment         $98,703,598  Increase the volume      $19,819,887  Treated wastewater used
 Plant Expansion Project.                           of treated waste                      in agriculture (as a
                                                    water available as                    percent of all water
                                                    a substitute for                      used for irrigation in
                                                    fresh water in                        Northern and Middle
                                                    agriculture use.                      Jordan Valley).
                                                                                         Value disbursed of
                                                                                          construction
                                                                                          contracts.
                                                                                         Total engineering,
                                                                                          procurement and
                                                                                          construction cost of
                                                                                          As-Samra Expansion.
Program Administration \3\ and        $19,552,107  ...................         $457,034  .......................
 Control, Monitoring and
 Evaluation.
Pending subsequent reports \4\..  ...............  ...................         $183,514  .......................
----------------------------------------------------------------------------------------------------------------


 
                                                                           Cumulative
            Projects                 Obligated          Objective        disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                      Country: Lesotho Year: 2013 Quarter 1 Total Obligation: $362,551,000
     Entity to which the assistance is provided: MCA Lesotho Total Quarterly Disbursements \1\: $24,105,005
----------------------------------------------------------------------------------------------------------------
Water Project...................     $167,886,999  Improve the water        $90,036,334  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       $81,044,781  People with HIV still
                                                    life-extending                        alive 12 months after
                                                    antiretroviral                        initiation of
                                                    therapy and                           treatment.
                                                    essential health                     Health centers with
                                                    services by                           required staff
                                                    providing a                           complement (full-time
                                                    sustainable                           employees).
                                                    delivery platform.
                                                                                         Tuberculosis
                                                                                          notification (per
                                                                                          100,000 people).
                                                                                         Health centers
                                                                                          equipped.
                                                                                         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            $27,386,469  Stimulate                $17,273,437  Time required to
 Project.                                           investment by                         resolve commercial
                                                    improving access                      disputes.
                                                    to credit,                           Cases filed at the
                                                    reducing                              commercial court.
                                                    transaction costs
                                                    and increasing the
                                                    participation of
                                                    women in the
                                                    economy.
                                                                                         Debit/smart cards
                                                                                          issued.
                                                                                         Bonds registered.
                                                                                         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        $45,899,709  ...................      $31,472,146  .......................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \4\
----------------------------------------------------------------------------------------------------------------


[[Page 22337]]


 
                                                                           Cumulative
            Projects                 Obligated          Objective        disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                        Country: Mali Year: 2013 Quarter 1 Total Obligation: $460,811,163
       Entity to which the assistance is provided: MCA Mali Total Quarterly Disbursements \1\: $6,882,420
----------------------------------------------------------------------------------------------------------------
Bamako-Senou Airport Improvement     $161,544,326  ...................     $143,337,157  Annual foreign
 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.
Alatona Irrigation Project......     $254,592,466  Increase the            $252,898,171  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 microfinance
                                                                                          institution clients.
Industrial Park Project.........       $2,637,472  Terminated.........       $2,637,472  .......................
Program Administration \3\ and        $42,036,899  ...................      $36,456,232  .......................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \4\...  ...............  ...................         $299,190  .......................
----------------------------------------------------------------------------------------------------------------
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: 2013 Quarter 1 Total Obligation: $262,000,000
      Entity to which the assistance is provided: MCA Moldova Total Quarterly Disbursements \1\: $8,126,632
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project.....     $132,950,000  Enhance                  $12,597,458  Reduced cost for road
                                                    transportation                        users.
                                                    conditions.
                                                                                         Average annual daily
                                                                                          traffic.
                                                                                         Road maintenance
                                                                                          expenditure.
                                                                                         Kilometers of roads
                                                                                          completed.
                                                                                         Percent of contracted
                                                                                          roads works disbursed.
                                                                                         Children participants
                                                                                          in the road safety
                                                                                          trainings.
                                                                                         Resettlement action
                                                                                          plans implemented.
                                                                                         Final design.
                                                                                         Trafficking in persons
                                                                                          training participants.
Transition to High Value             $101,773,402  Increase incomes in      $13,261,921  Hectares under improved
 Agriculture Project.                               the agricultural                      or new irrigation.
                                                    sector; create                       Centralized irrigation
                                                    models for                            systems rehabilitated.
                                                    transition to high                   Percent of contracted
                                                    value agriculture                     irrigation feasibility
                                                    in centralized                        and/or design studies
                                                    irrigation system                     disbursed.
                                                    areas and an
                                                    enabling
                                                    environment
                                                    (legal, financial
                                                    and market) for
                                                    replication.
                                                                                         Value of irrigation
                                                                                          feasibility and/or
                                                                                          detailed design
                                                                                          contracts signed.

[[Page 22338]]

 
                                                                                         Water user associations
                                                                                          achieving financial
                                                                                          sustainability.
                                                                                         Management transfer
                                                                                          agreements signed.
                                                                                         Revised water
                                                                                          management policy
                                                                                          framework--with long-
                                                                                          term water rights
                                                                                          defined--established.
                                                                                         Contracts of
                                                                                          association signed.
                                                                                         Operational cold-
                                                                                          storage capacity of
                                                                                          high value agriculture
                                                                                          post-harvest
                                                                                          structures (metric
                                                                                          tons).
                                                                                         Loans past due.
                                                                                         Value of agricultural
                                                                                          and rural loans.
                                                                                         Loan borrowers.
                                                                                         Loan borrowers
                                                                                          (female).
                                                                                         Value of sales
                                                                                          facilitated.
                                                                                         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        $27,276,598  ...................       $5,681,449  .......................
 Monitoring and Evaluation.
Pending Subsequent Report \4\...  ...............  ...................       $1,308,615  .......................
----------------------------------------------------------------------------------------------------------------


 
                                                                           Cumulative
            Projects                 Obligated          Objective        disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                      Country: Mongolia Year: 2013 Quarter 1 Total Obligation: $284,911,363
     Entity to which the assistance is provided: MCA Mongolia Total Quarterly Disbursements \1\: $30,504,165
----------------------------------------------------------------------------------------------------------------
Property Rights Project.........      $27,802,619  Increase security        $20,771,622  Wells completed.
                                                    and capitalization                   Legal and regulatory
                                                    of land assets                        reforms adopted.
                                                    held by lower-                       Stakeholders trained
                                                    income Mongolians,                    (Peri-Urban and Land
                                                    and increased peri-                   Plots).
                                                    urban herder
                                                    productivity and
                                                    incomes.
                                                                                         Herder groups limiting
                                                                                          their livestock
                                                                                          population to the
                                                                                          carrying capacity of
                                                                                          their leases on semi-
                                                                                          intensive farms.
                                                                                         Cost for property
                                                                                          transactions (first
                                                                                          time).
                                                                                         Urban parcels
                                                                                          formalized.
                                                                                         Stakeholders trained
                                                                                          (Ger Area Land Plots).
                                                                                         Leaseholds Awarded.
Vocational Education Project....      $47,255,638  Increase employment      $40,412,539  Students participating
                                                    and income among                      in MCC-supported
                                                    unemployed and                        educational
                                                    underemployed                         facilities.
                                                    Mongolians.
                                                                                         Nongovernmental funding
                                                                                          of vocational
                                                                                          education (percent).
                                                                                         Instructors trained or
                                                                                          certified through MCC-
                                                                                          supported activities.
                                                                                         Educational facilities
                                                                                          constructed/
                                                                                          rehabilitated or
                                                                                          equipped through MCC-
                                                                                          supported activities.
Health Project..................      $38,973,259  Increase the             $28,403,496  Funding for grants
                                                    adoption of                           awarded for
                                                    behaviors that                        noncommunicable
                                                    reduce                                disease and injuries
                                                    noncommunicable                       (NCDI) activities
                                                    diseases and                          (U.S. dollars).
                                                    injuries (NCDIs)                     Health staff that have
                                                    among target                          received training in
                                                    populations and                       NCDI.
                                                    improved medical
                                                    treatment and
                                                    control of NCDIs.
                                                                                         Health education
                                                                                          teachers participating
                                                                                          in trainings on NCDI
                                                                                          prevention.
                                                                                         Screening for
                                                                                          hypertension
                                                                                          (percent).
                                                                                         PHC facilities offering
                                                                                          high quality NCDI
                                                                                          services (percent).

[[Page 22339]]

 
                                                                                         Early detections of
                                                                                          cervical cancer--early
                                                                                          diagnosis.
Roads Project...................      $88,440,123  More efficient           $39,826,228  Kilometers of roads
                                                    transport for                         completed.
                                                    trade and access
                                                    to services.
                                                                                         Kilometers of roads
                                                                                          under design.
                                                                                         Percent of contracted
                                                                                          roads works disbursed.
Energy and Environmental Project      $45,266,205  Increased wealth         $37,626,540  Households purchasing
                                                    and productivity                      subsidized products.
                                                    through greater
                                                    fuel use
                                                    efficiency and
                                                    decreasing health
                                                    costs from air.
                                                                                         Stoves distributed by
                                                                                          MCA Mongolia.
                                                                                         Wind power dispatched
                                                                                          from substation
                                                                                          (million kilowatt
                                                                                          hours).
                                                                                         Heat Only Boilers
                                                                                          (HOBs) sites upgraded.
Rail Project....................         $369,560  Terminated.........         $369,560  Terminated.
Program Administration \3\ and        $36,803,960  ...................      $24,754,264  .......................
 Control, Monitoring and
 Evaluation.
Pending subsequent reports \4\..  ...............  ...................       $1,580,793  .......................
----------------------------------------------------------------------------------------------------------------
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: 2013 Quarter 1 Total Obligation: $697,500,000
     Entity to which the assistance is provided: MCA Morocco Total Quarterly Disbursements \1\: $30,811,780
----------------------------------------------------------------------------------------------------------------
Fruit Tree Productivity Project.     $335,611,395  Reduce volatility       $206,014,560  Farmers trained.
                                                    of agricultural                      Olive and date
                                                    production and                        producers assisted.
                                                    increase volume of
                                                    fruit agricultural
                                                    production.
                                                                                         Percent of virgin and
                                                                                          extra virgin olive oil
                                                                                          of total olive oil
                                                                                          production in targeted
                                                                                          areas.
                                                                                         Number of Catalyst Fund
                                                                                          proposals approved.
                                                                                         Disbursements under the
                                                                                          Catalyst Fund.
                                                                                         Average agricultural
                                                                                          revenue per farm in
                                                                                          rehabilitation rain-
                                                                                          fed areas (U.S.
                                                                                          dollars).
                                                                                         Area planted and
                                                                                          delivered to farmers
                                                                                          (hectares).
                                                                                         Area in expansion
                                                                                          perimeters for which
                                                                                          water and soil
                                                                                          conservation measures
                                                                                          have been implemented
                                                                                          (hectares).
                                                                                         Yield of rehabilitated
                                                                                          olive trees in rain-
                                                                                          fed areas (metric tons
                                                                                          per hectare) (``mt/
                                                                                          ha'').
                                                                                         Average agricultural
                                                                                          revenue per farm in
                                                                                          irrigated areas.
                                                                                         Cumulative area of
                                                                                          irrigated perimeters
                                                                                          rehabilitated
                                                                                          (hectares).
                                                                                         Yield of rehabilitated
                                                                                          olive trees in
                                                                                          irrigated areas (mt/
                                                                                          ha).
                                                                                         Average Agricultural
                                                                                          revenue per farm in
                                                                                          oasis areas.
                                                                                         Hectares under improved
                                                                                          irrigation.
                                                                                         Yield of rehabilitated
                                                                                          date palms in oasis
                                                                                          areas (mt/ha).
                                                                                         Number of in-vitro
                                                                                          seedlings successfully
                                                                                          planted.
Small Scale Fisheries Project...     $124,916,716  Improve quality of       $44,956,600  Boats benefitting from
                                                    fish moving                           landing sites and
                                                    through domestic                      ports.
                                                    channels and                         Number of artisan
                                                    assure the                            fishers who received a
                                                    sustainable use of                    training certificate.
                                                    fishing resources.
                                                                                         Number of jobs created
                                                                                          in wholesale fish
                                                                                          markets.
                                                                                         Per capita fish
                                                                                          consumption in areas
                                                                                          of new market
                                                                                          construction (kg/
                                                                                          year).
                                                                                         Active mobile fish
                                                                                          vendors trained and
                                                                                          equipped by the
                                                                                          project.
                                                                                         Average price of fish
                                                                                          at auction markets.
                                                                                         Net annual income of
                                                                                          mobile fish vendors.

[[Page 22340]]

 
Artisan and Fez Medina Project..      $95,511,144  Increase value           $42,154,918  Total receiving
                                                    added to tourism                      literacy training.
                                                    and artisan
                                                    sectors.
                                                                                         Graduates of MCC-
                                                                                          supported functional
                                                                                          literacy program
                                                                                          (female).
                                                                                         Graduates of MCC-
                                                                                          supported functional
                                                                                          literacy program
                                                                                          (male).
                                                                                         Total receiving
                                                                                          professional training.
                                                                                         Females receiving
                                                                                          professional training.
                                                                                         Graduates vocational
                                                                                          training program
                                                                                          (residential,
                                                                                          apprenticeship and
                                                                                          continuing education).
                                                                                         Drop-out rates of
                                                                                          participants of
                                                                                          residential and
                                                                                          apprenticeship
                                                                                          programs.
                                                                                         Potters trained.
                                                                                         MCC-subsidized gas
                                                                                          kilns bought by
                                                                                          artisans.
                                                                                         Adoption rate of
                                                                                          improved production
                                                                                          practices promoted by
                                                                                          the project (percent).
                                                                                         Tourist circuits
                                                                                          improved or created.
                                                                                         Number of small and
                                                                                          medium enterprises
                                                                                          (SMEs) participating
                                                                                          in promotion events.
                                                                                         Number of SMEs
                                                                                          participating in
                                                                                          promotion events.
                                                                                         Sites constructed or
                                                                                          rehabilitated
                                                                                         (4 Fondouks, Place
                                                                                          Lalla Ydouna, Ain
                                                                                          Nokbi).
                                                                                         Beneficiaries of Ain
                                                                                          Nokbi construction and
                                                                                          artisan resettlement
                                                                                          program.
Enterprise Support Project......      $18,016,820  Improved survival        $14,490,303  Survival rate after two
                                                    rate of new small                     years.
                                                    and medium                           Days of individual
                                                    enterprises (SMEs)                    coaching.
                                                    and National                         Beneficiaries trained.
                                                    Initiative for
                                                    Human Development
                                                    (INDH)-funded
                                                    income generating
                                                    activities;
                                                    increased revenue
                                                    for new SMEs and
                                                    INDH-funded income
                                                    generating
                                                    activities.
Financial Services Project......      $42,633,565  To be determined...      $28,832,087  Portfolio at risk at 30
                                                                                          days.
                                                                                         Value of loans granted
                                                                                          through mobile
                                                                                          branches (U.S.
                                                                                          dollars).
                                                                                         Clients of microcredit
                                                                                          associations reached
                                                                                          through mobile
                                                                                          branches.
                                                                                         Value of loan
                                                                                          agreements between
                                                                                          Micro credit
                                                                                          associations and Jaida
                                                                                          (millions of dirhams).
                                                                                         Value of loan
                                                                                          disbursements to
                                                                                          Jaida.
Program Administration \3\ and        $80,810,360  ...................      $54,411,301  .......................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \4\
----------------------------------------------------------------------------------------------------------------


 
                                                                           Cumulative
            Projects                 Obligated          Objective        disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                     Country: Mozambique Year: 2013 Quarter 1 Total Obligation: $506,924,053
    Entity to which the assistance is provided: MCA Mozambique Total Quarterly Disbursements \1\: $43,228,840
----------------------------------------------------------------------------------------------------------------
Water Supply and Sanitation          $207,385,393  Increase access to       $99,101,795  Value of municipal
 Project.                                           reliable and                          sanitation and
                                                    quality water and                     drainage systems
                                                    sanitation                            construction contracts
                                                    facilities.                           signed.
                                                                                         Amount disbursed for
                                                                                          municipal sanitation
                                                                                          and drainage
                                                                                          construction
                                                                                          contracts.
                                                                                         Volume of water
                                                                                          produced.
                                                                                         Value of contracts
                                                                                          signed for
                                                                                          construction of water
                                                                                          systems.
                                                                                         Percent of construction
                                                                                          contract disbursed for
                                                                                          water systems.
                                                                                         Rural water points
                                                                                          constructed.
                                                                                         Percent of rural
                                                                                          population with access
                                                                                          to improved water
                                                                                          sources.
                                                                                         Amount disbursed for
                                                                                          rural water points
                                                                                          construction
                                                                                          contracts.
                                                                                         Persons trained in
                                                                                          hygiene and sanitary
                                                                                          best practices.

[[Page 22341]]

 
Road Rehabilitation Project.....     $176,307,480  Increase access to       $67,258,388  Percent of roads works
                                                    productive                            contracts disbursed.
                                                    resources and
                                                    markets.
                                                                                         Kilometers of roads
                                                                                          issued ``Take-over
                                                                                          Certificates''.
Land Tenure Project.............      $40,068,307  Establish                $25,699,612  People trained
                                                    efficient, secure                     (paralegal courses at
                                                    land access for                       Centre for Juridical
                                                    households and                        and Judicial Training,
                                                    investors.                            general training at
                                                                                          National Directorate
                                                                                          of Land and Forest,
                                                                                          etc.).
                                                                                         Land administration
                                                                                          offices established or
                                                                                          upgraded.
                                                                                         Rural hectares mapped.
                                                                                         Urban parcels mapped.
                                                                                         Rural hectares
                                                                                          formalized.
                                                                                         Urban parcels
                                                                                          formalized.
                                                                                         Communities delimited.
Farmer Income Support Project...      $19,250,117  Improve coconut          $14,173,664  Coconut seedlings
                                                    productivity and                      planted.
                                                    diversification                      Survival rate of
                                                    into cash crop.                       coconut seedlings
                                                                                          (percent).
                                                                                         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        $63,912,756  ...................      $37,266,903  .......................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \4\...  ...............  ...................       $1,714,499  .......................
----------------------------------------------------------------------------------------------------------------


 
                                                                           Cumulative
            Projects                 Obligated          Objective        disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                      Country: Namibia Year: 2013 Quarter 1 Total Obligation: $304,477,814
     Entity to which the assistance is provided: MCA Namibia Total Quarterly Disbursements \1\: $18,870,749
----------------------------------------------------------------------------------------------------------------
Education Project...............     $141,602,809  Improve the quality      $59,623,641  Learners (any level)
                                                    of the workforce                      participating in the
                                                    in Namibia by                         47 schools sub-
                                                    enhancing the                         activity.
                                                    equity and
                                                    effectiveness of
                                                    basic.
                                                                                         Educational facilities
                                                                                          constructed,
                                                                                          rehabilitated,
                                                                                          equipped in the 47
                                                                                          schools sub-activity.
                                                                                         Percent of contracted
                                                                                          construction works
                                                                                          disbursed for 47
                                                                                          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.
                                                                                         Visits to MCA Namibia
                                                                                          assisted Regional
                                                                                          Study and Resource
                                                                                          Centres.
                                                                                         Compliance rate for
                                                                                          National Training Fund
                                                                                          (NTF) levy.
                                                                                         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.
                                                                                         Namibia Student
                                                                                          Financial Assistance
                                                                                          Fund Policy in place.
Tourism Project.................      $67,631,170  Grow the Namibian        $17,647,770  Tourists to Etosha
                                                    tourism industry                      National Park (ENP).
                                                    with a focus on                      Galton Gate Plan
                                                    increasing income                     implemented.
                                                    to households in
                                                    communal.

[[Page 22342]]

 
                                                                                         Percent disbursed
                                                                                          against construction,
                                                                                          rehabilitation and
                                                                                          equipment contracts
                                                                                          for ENP housing units/
                                                                                          management structures.
                                                                                         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.............      $51,286,343  Enhance the health       $21,395,500  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.
                                                                                         Grazing areas with
                                                                                          documented combined
                                                                                          management plans.
                                                                                         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        $43,957,491  ...................      $22,731,665  .......................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report \4\...  ...............  ...................       $2,327,604  .......................
----------------------------------------------------------------------------------------------------------------


 
                                                                           Cumulative
            Projects                 Obligated          Objective        disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                    Country: Philippines Year: 2013 Quarter 1 Total Obligation: $432,829,526
    Entity to which the assistance is provided: MCA Philippines Total Quarterly Disbursements \1\: $8,846,373
----------------------------------------------------------------------------------------------------------------
Kalahi-CIDSS Project............     $120,000,000  Improve the              $20,625,305  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
                                                    activities.
                                                                                         Completed KC
                                                                                          subprojects
                                                                                          implemented in
                                                                                          compliance with
                                                                                          technical plans and
                                                                                          within schedule and
                                                                                          budget.
                                                                                         Barangays that have
                                                                                          completed specific
                                                                                          training on subproject
                                                                                          management and
                                                                                          implementation.
Secondary National Roads             $213,412,526  Reduce                   $18,445,092  Kilometers of road
 Development Project.                               transportation                        sections completed.
                                                    costs and improve
                                                    access to markets
                                                    and social
                                                    services.
                                                                                         Bridges replaced.
                                                                                         Bridges rehabilitated.
                                                                                         Value of road
                                                                                          construction contracts
                                                                                          signed.
                                                                                         Value of road
                                                                                          construction contracts
                                                                                          disbursed.

[[Page 22343]]

 
Revenue Administration Reform         $54,300,000  Increase tax              $4,257,252  Number of Audits.
 Project.                                           revenues over time                   Revenue District
                                                    and support the                       Offices using the
                                                    Department of                         electronic tax
                                                    Finance's                             information system.
                                                    initiatives to
                                                    detect and deter
                                                    corruption within
                                                    its revenue
                                                    agencies.
                                                                                         Percent of audit
                                                                                          completed in
                                                                                          compliance with
                                                                                          prescribed period of
                                                                                          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  ...................       $5,963,556  .......................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Reports \4\..  ...............  ...................       $4,550,234  .......................
----------------------------------------------------------------------------------------------------------------


 
                                                                           Cumulative
            Projects                 Obligated          Objective        disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                      Country: Senegal Year: 2013 Quarter 1 Total Obligation: $540,000,000
      Entity to which the assistance is provided: MCA Senegal Total Quarterly Disbursements \1\: $3,222,061
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project.....     $324,712,499  Expand access to          $3,114,674  Value of contracts
                                                    markets and                           signed for the
                                                    services.                             feasibility, design,
                                                                                          supervision and
                                                                                          program management of
                                                                                          the RN2 and RN6
                                                                                          National Roads.
                                                                                         Percent of
                                                                                          disbursements for the
                                                                                          contract signed for
                                                                                          the constructions of
                                                                                          the RN 2 and RN6.
                                                                                         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).
                                                                                         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                   $1,377,991  Tons of irrigated rice
 Management Project.                                productivity of                       production.
                                                    the agricultural
                                                    sector.
                                                                                         Potentially irrigable
                                                                                          lands area (Delta and
                                                                                          Ngallenka).
                                                                                         Hectares under
                                                                                          production.
                                                                                         Percent of the
                                                                                          disbursements on the
                                                                                          contracts signed for
                                                                                          the studies in the
                                                                                          Delta and the
                                                                                          Ngallenka.
                                                                                         Value of the
                                                                                          construction contracts
                                                                                          signed for the
                                                                                          irrigation
                                                                                          infrastructure in the
                                                                                          Delta and the
                                                                                          Ngallenka.
                                                                                         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.

[[Page 22344]]

 
                                                                                         Activity still under
                                                                                          development.
                                                                                          Feasibility studies
                                                                                          are set to conclude by
                                                                                          end of quarter 2.
                                                                                          First draft of the
                                                                                          business Plan expected
                                                                                          by end of quarter 1 of
                                                                                          fiscal year 2013.
Program Administration \3\ and        $45,278,641  ...................      $10,494,793  .......................
 Monitoring and Evaluation.
Pending Subsequent Report \4\...  ...............  ...................       $1,032,386  .......................
----------------------------------------------------------------------------------------------------------------


 
                                                                           Cumulative
            Projects                 Obligated          Objective        disbursements         Measures \2\
----------------------------------------------------------------------------------------------------------------
                      Country: Tanzania Year: 2013 Quarter 1 Total Obligation: $697,780,137
     Entity to which the assistance is provided: MCA Tanzania Total Quarterly Disbursements \1\: $60,259,135
----------------------------------------------------------------------------------------------------------------
Energy Sector Project...........     $207,456,542  Increase value          $138,636,188  Number of Current power
                                                    added to                              customers.
                                                    businesses.
                                                                                         Transmission and
                                                                                          distribution
                                                                                          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 132
                                                                                          kilovolt (KV) lines
                                                                                          constructed.
                                                                                         Kilometers of 33/11KV
                                                                                          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........     $374,667,790  Increase cash crop      $202,861,275  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 (percent).
                                                                                         Kilometers of roads
                                                                                          completed (taken
                                                                                          over): Zanzibar.
                                                                                         Road maintenance
                                                                                          expenditures: Mainland
                                                                                          trunk roads (percent).
                                                                                         Road maintenance
                                                                                          expenditures: Zanzibar
                                                                                          rural roads (percent).
                                                                                         Runway surfacing
                                                                                          complete (percent).
Water Sector Project............      $65,671,108  Increase investment      $36,588,231  Volume of water
                                                    in human and                          produced--Lower Ruvu
                                                    physical capital                      (millions of liters
                                                    and to reduce the                     per day).
                                                    prevalence of                        Operations and
                                                    water-related                         maintenance cost
                                                    disease.                              recovery-Lower Ruvu.
                                                                                         Volume of water
                                                                                          produced--Morogoro
                                                                                          (millions of liters
                                                                                          per day).
                                                                                         Operations and
                                                                                          maintenance cost
                                                                                          recovery--Morogoro.
Program Administration \3\ and        $49,975,696  ...................      $27,101,519  .......................
 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, Benin,
  Cape Verde I, Georgia, Honduras, Madagascar, Nicaragua and Vanuatu.


[[Page 22345]]


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

[FR Doc. 2013-08559 Filed 4-12-13; 8:45 am]
BILLING CODE 9211-03-P