Notice of Quarterly Report (October 1, 2011-December 31, 2011), 13637-13656 [2012-5450]

Download as PDF Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices Type of Review: Extension. Title: Notice of Termination, Suspension, Reduction or Increase in Benefit Payments. OMB Number: 1240–0030. Agency Number: CM–908. Affected Public: Business or other for profit. Total Respondents: 325. Total Annual Responses: 5,000. Average Time per Response: 12 minutes. Estimated Total Burden Hours: 1,000. Frequency: On occasion and annually. Total Burden Cost (capital/startup): $0. Total Burden Cost (operating/ maintenance): $4,800. Comments submitted in response to this notice will be summarized and/or included in the request for Office of Management and Budget approval of the information collection request; they will also become a matter of public record. Dated: March 2, 2012. Vincent Alvarez, Agency Clearance Officer, Office of Workers’ Compensation Programs, US Department of Labor. [FR Doc. 2012–5572 Filed 3–6–12; 8:45 am] BILLING CODE 4510–CK–P MILLENNIUM CHALLENGE CORPORATION [MCC FR 12–02] Notice of Quarterly Report (October 1, 2011–December 31, 2011) Millennium Challenge Corporation. AGENCY: 13637 The Millennium Challenge Corporation (MCC) is reporting for the quarter October 1, 2011 through December 31, 2011, on assistance provided under section 605 of the Millennium Challenge Act of 2003 (22 U.S.C. 7701 et seq.), as amended (the Act), and on transfers or allocations of funds to other federal agencies under section 619(b) of the Act. The following report will be made available to the public by publication in the Federal Register and on the Internet Web site of the MCC (www.mcc.gov) in accordance with section 612(b) of the Act. SUMMARY: Dated: March 1, 2012. T. Charles Cooper, Vice President, Congressional and Public Affairs, Millennium Challenge Corporation. ASSISTANCE PROVIDED UNDER SECTION 605 Projects Obligated Objectives Cumulative expenditures Measures Country: Madagascar Year: 2012 Quarter 1 Total Obligation: $84,367,700 Entity to which the assistance is provided: MCA Madagascar Total Quarterly Expenditures 1: $0 $29,470,242 Increase Land Titling and Security. $29,304,770 Financial Sector Reform Project. srobinson on DSK4SPTVN1PROD with NOTICES Land Tenure Project ......... $23,535,781 Increase Competition in the Financial Sector. $23,535,781 VerDate Mar<15>2010 18:40 Mar 06, 2012 Jkt 226001 PO 00000 Frm 00109 Fmt 4703 Sfmt 4703 Area secured with land certificates or titles in the Zones. Legal and regulatory reforms adopted. Number of land documents inventoried in the Zones and Antananarivo. Number of land documents restored in the Zones and Antananarivo. Number of land documents digitized in the Zones and Antananarivo. Average time for Land Services Offices to issue a duplicate copy of a title. Average cost to a user to obtain a duplicate copy of a title from the Land Services Offices. Number of land certificates delivered in the Zones during the period. Number of new guichets fonciers operating in the Zones. The 256 Plan Local d’Occupation Foncier—Local Plan of Land Occupation (PLOFs)are completed. Volume of funds processed annually by the national payment system. Number of accountants and financial experts registered to become CPA. Number of Central Bank branches capable of accepting auction tenders. Outstanding value of savings accounts from CEM in the Zones. Number of Micro-Finance Institutions (MFIs) participating in the Refinancing and Guarantee funds. Maximum check clearing delay. Network equipment and integrator. Real time gross settlement system (RTGS). Telecommunication facilities. Retail payment clearing system. Number of CEM branches built in the Zones. Number of savings accounts from CEM in the Zones. Percent of Micro-Finance Institution (MFI) loans recorded in the Central Bank database. E:\FR\FM\07MRN1.SGM 07MRN1 13638 Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices ASSISTANCE PROVIDED UNDER SECTION 605—Continued Projects Obligated Objectives Agricultural Business Investment Project. $13,582,551 Program Administration 2 and Control, Monitoring and Evaluation. Pending subsequent reports.3 $17,779,127 Improve Agricultural Projection Technologies and Market Capacity in Rural Areas. Cumulative expenditures $13,582,534 ..................................... Number of farmers receiving technical assistance. Number of marketing contracts of ABC clients. Number of farmers employing technical assistance. Value of refinancing loans and guarantees issued to participating MFIs (as a measure of value of agricultural and rural loans). ` Number of Mnistere de l’Agriculture,de l’Elevage et ˆ de la Peche—Ministry of Agriculture, Livestock, and Fishing (MAEP) agents trained in marketing and investment promotion. Number of people receiving information from Agricultural Business Center (ABCs) on business opportunities. $17,779,126 ..................................... Measures $1,392,568 The compact indicated is closed and therefore will not have any quarterly expenditure amount. Projects Obligated Objectives Cumulative expenditures Measures Country: Honduras Year: 2012 Quarter 1 Total Obligation: $205,000,000 Entity to which the assistance is provided: MCA Honduras Total Quarterly Expenditures1: $0 $68,273,380 Increase the productivity and business skills of farmers who operate small and medium-size farms and their employees. $68,264,510 Transportation Project ....... srobinson on DSK4SPTVN1PROD with NOTICES Rural Development Project $120,591,240 Reduce transportation costs between targeted production centers and national, regional and global markets. $120,584,457 Program Administration,2 and Control, Monitoring and Evaluation. $16,135,380 ..................................... $15,166,048 VerDate Mar<15>2010 20:34 Mar 06, 2012 Jkt 226001 PO 00000 Frm 00110 Fmt 4703 Sfmt 4703 Number of program farmers harvesting high-value horticulture crops. Number of hectares harvesting high-value horticulture crops. Number of business plans prepared by program farmers with assistance from the implementing entity. Total value of net sales. Total number of recruited farmers receiving technical assistance. Value of loans disbursed to farmers, agribusiness, and other producers and vendors in the horticulture industry, including Program Farmers, cumulative to date, Trust Fund Resources. Number of loans disbursed (disaggregated by trust fund, leveraged from trust fund, and institutions receiving technical assistance from ACDI–VOCA). Number of hectares under irrigation. Number of farmers connected to the community irrigation system Freight shipment cost from Tegucigalpa to Puerto Cortes. Average annual daily traffic volume—CA–5. International roughness index (IRI)—CA–5. Kilometers of road upgraded—CA–5. Percent of contracted road works disbursed—CA–5. Average annual daily traffic volume—secondary roads. International roughness index (IRI)—secondary roads. Kilometers of road upgraded—secondary roads. Average annual daily traffic volume—rural roads. Average speed—Cost per journey (rural roads). Kilometers of road upgraded—rural roads. Percent disbursed for contracted studies. Value of signed contracts for feasibility, design, supervision and program management contracts. Kilometers (km) of roads under design. Number of Construction works and supervision contracts signed. Kilometers (km) of roads under works contracts. E:\FR\FM\07MRN1.SGM 07MRN1 Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices Projects Obligated Objectives Pending subsequent reports.3 Cumulative expenditures ..................................... 13639 Measures $0 The compact indicated is closed and therefore will not have any quarterly expenditure amount. Projects Obligated Objectives Cumulative expenditures Country: Cape Verde Year: 2012 Quarter 1 Entity to which the assistance is provided: Cape Verde Total Obligation: $110,078,488 Total Quarterly Expenditures1: $0 Watershed and Agricultural Support Project. $12,011,603 Increase agricultural production in three targeted watershed areas on three islands. $11,602,406 Infrastructure Improvement Project. $82,630,208 Increase integration of the internal market and reduce transportation costs. $82,542,708 $1,920,018 Spur private sector development on all islands through increased investment in the priority sectors and through financial sector reform. ..................................... $1,824,566 Private Sector Development Project. Program Administration,2 and Control, Monitoring and Evaluation. Pending subsequent reports.3 $13,516,659 Measures Productivity: Horticulture, Paul watershed. Productivity: Horticulture, Faja watershed. Productivity: Horticulture, Mosteiros watershed. Number of farmers adopting drip irrigation: All intervention watersheds (Paul, Faja and Mosteiros). Hectares under improved or new irrigation (All Watersheds Paul, Faja, and Mosteiros). Irrigation Works: Percent contracted works disbursed. All intervention watersheds (Paul, Faja and Mosteiros). Number of reservoirs constructed in all intervention watersheds (Paul, Faja and Mosteiros) (incremental). Number of farmers trained. Travel time ratio: percentage of beneficiary population further than 30 minutes from nearest market. Kilometers of roads/bridges completed. Percent of contracted road works disbursed (cumulative). Port of Praia: percent of contracted port works disbursed (cumulative). Micro-Finance Institutions portfolio at risk, adjusted (level). $12,542,777 $0 The compact indicated is closed and therefore will not have any quarterly expenditure amount. Projects Obligated Objectives Cumulative expenditures Country: Nicaragua Year: 2012 Quarter 1 Entity to which the assistance is provided: MCA Nicaragua srobinson on DSK4SPTVN1PROD with NOTICES Property Regularization Project. VerDate Mar<15>2010 20:34 Mar 06, 2012 $7,180,454 Jkt 226001 Increase Investment by strengthening property rights. PO 00000 Frm 00111 Fmt 4703 Total Obligation: $112,099,390 Total Quarterly Expenditures: $¥44,742 $6,713,554 Sfmt 4703 Measures Automated database of registry and cadastre installed in the 10 municipalities of Leon. Value of land, urban. Value of land, rural. Time to conduct a land transaction. Number of additional parcels with a registered title, urban. Number of additional parcels with a registered title, rural. Area covered by cadastral mapping. Cost to conduct a land transaction. E:\FR\FM\07MRN1.SGM 07MRN1 13640 Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices Projects Obligated Objectives Cumulative expenditures Transportation Project ....... $57,735,608 Reduce transportation costs between Leon and Chinandega and national, regional and global markets. $56,740,790 Rural Development Project $31,530,722 Increase the value added of farms and enterprises in the region. $31,291,352 Program Administration,2 Due Diligence, Monitoring and Evaluation. Pending subsequent reports.3 $15,562,106 ..................................... Annual Average daily traffic volume: N1 Section R1. Annual Average daily traffic volume: N1 Section R2. Annual Average daily traffic volume: Port Sandino (S13). Annual Average daily traffic volume: Villanueva— Guasaule Annual. Average daily traffic volume: Somotillo-Cinco Pinos (S1). ´ Annual average daily traffic volume: Leon-Poneloya˜ Las Penitas. International Roughness Index: N–I Section R1. International Roughness Index: N–I Section R2. International Roughness Index: Port Sandino (S13). International roughness index: Villanueva— Guasaule. International roughness index: Somotillo-Cinco Pinos. ´ International roughness index: Leon-Poneloya-Las ˜ Penitas. Kilometers of NI upgraded: R1 and R2 and S13. Kilometers of NI upgraded: Villanueva—Guasaule. Kilometers of S1 road upgraded. Kilometers of S9 road upgraded. Number of beneficiaries with business plans. Numbers of manzanas (1 manzana = 1.7 hectares), by sector, harvesting higher-value crops. Number of beneficiaries with business plans prepared with assistance of Rural Business Development Project. Number of beneficiaries implementing forestry business plans under Improvement of Water Supplies Activity. Number of Manzanas reforested. Number of Manzanas with trees planted. $15,300,819 ..................................... Measures $2,685,101 The negative quarterly expenditure for Nicaragua is due to a return of funds to the permitted account for compact closure. Projects Obligated Objectives Cumulative expenditures Country: Georgia Year: 2012 Quarter 1 Entity to which the assistance is provided: Georgia srobinson on DSK4SPTVN1PROD with NOTICES Regional Infrastructure Rehabilitation Project. VerDate Mar<15>2010 21:04 Mar 06, 2012 $314,240,000 Jkt 226001 Key Regional Infrastructure Rehabilitated. PO 00000 Frm 00112 Fmt 4703 Total Obligation: $395,300,000 Total Quarterly Expenditures 1: $0 $314,240,000 Sfmt 4703 Measures Household savings from Infrastructure Rehabilitation Activities. Savings in vehicle operating costs (VOC). International roughness index (IRI). Annual average daily traffic (AADT). Travel Time. Kilometers of road completed. Signed contracts for feasibility and/or design studies. Percent of contracted studies disbursed. Kilometers of roads under design. Signed contracts for road works. Kilometers of roads under works contracts. Sites rehabilitated (phases I, II, III)—pipeline. Construction works completed (phase II)—pipeline. Savings in household expenditures for all RID subprojects. Population Served by all RID subprojects. RID Subprojects completed. Value of Grant Agreements signed. Value of project works and goods contracts Signed. Subprojects with works initiated. E:\FR\FM\07MRN1.SGM 07MRN1 Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices Projects Obligated Objectives Regional Enterprise Development Project. $52,040,800 Program Administration2, Due Diligence, Monitoring and Evaluation. Pending subsequent reports.3 $29,019,200 Enterprises in Regions Developed. Cumulative expenditures $48,899,625 ..................................... Measures Jobs Created by Agribusiness Development Activity (ADA) and by Georgia Regional Development Fund (GRDF). Household net income—ADA and GRDF. Jobs created—ADA. Firm income—ADA. Household net income—ADA. Beneficiaries (direct and indirect)—ADA. Grant agreements signed—ADA. Increase in gross revenues of portfolio companies. Increase in portfolio company employees. Increase in wages paid to the portfolio company employees. Portfolio companies. Funds disbursed to the portfolio companies. $24,038,894 ..................................... 13641 $1 In November 2008, MCC and the Georgian government signed a Compact amendment making up to $100 million of additional funds available under the Compact to complete works in the Roads, Regional Infrastructure Development, and Energy Rehabilitation Projects contemplated by the original Compact. The amendment was ratified by the Georgian parliament and entered into force on January 30, 2009. The compact indicated is closed and therefore will not have any quarterly expenditure amount. Projects Obligated Objectives Cumulative expenditures Measures Country: Vanuatu Year: 2012 Quarter 1 Total Obligation: $65,690,000 Entity to which the assistance is provided: Vanuatu Total Quarterly Expenditures: $¥119,936 Transportation Infrastructure Project. $60,096,085 Facilitate transportation to increase tourism and business development. $60,078,180 Program Administration,2 Due Diligence, Monitoring and Evaluation. Pending subsequent reports.3 $5,593,915 ..................................... $5,319,220 ..................................... Traffic volume (average annual daily traffic)—Efate Ring Road. Traffic Volume (average annual daily traffic)—Santo East Coast Road. Kilometers of road upgraded—Efate Ring Road. Kilometers of roads upgraded—Santo East Coast Road. Percent of MCC contribution disbursed to ‘‘adjusted’’ signed contracts of roads works; including approved variations. $6,117 srobinson on DSK4SPTVN1PROD with NOTICES The negative quarterly expenditure for Vanuatu is due to a return of funds to the permitted account for compact closure. VerDate Mar<15>2010 20:34 Mar 06, 2012 Jkt 226001 PO 00000 Frm 00113 Fmt 4703 Sfmt 4703 E:\FR\FM\07MRN1.SGM 07MRN1 13642 Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices Projects Obligated Objectives Cumulative expenditures Country: Armenia Year: 2012 Quarter 1 Entity to which the assistance is provided: MCA Armenia Irrigated Agriculture Project (Agriculture and Water). Total Obligation: $177,650,000 Total Quarterly Expenditures 1: $430,535 $153,892,467 Increase agricultural productivity Improve and Quality of Irrigation. $138,270,503 Rural Road Rehabilitation Project. $9,100,000 Better access to economic and social infrastructure. $8,441,028 Program Administration,2 Due Diligence, Monitoring and Evaluation. Pending subsequent reports.3 $14,657,533 Projects ..................................... ..................................... $17,268,594 Obligated Objectives Cumulative expenditures Expand Access to Financial Services. $15,677,863 Access to Justice Project .. srobinson on DSK4SPTVN1PROD with NOTICES $17,688,674 $20,075,580 Improved Ability of Justice System to Enforce Contracts and Reconcile Claims. $18,906,218 Jkt 226001 PO 00000 Frm 00114 Fmt 4703 Measures Total Obligation: $307,298,039 Total Quarterly Expenditures 1: $12,613,044 Access to Financial Services Project. 20:34 Mar 06, 2012 Training/technical assistance provided for On-Farm Water Management. Training/technical assistance provided for Post-Harvest Processing. Loans Provided. Value of irrigation feasibility and/or detailed design contracts signed. Value of irrigation feasibility and/or detailed design contracts disbursed. Number of farmers using better on-farm water management. Number of enterprises using improved techniques. Value of irrigation feasibility and/or detailed design contracts signed. Additional Land irrigated under project. Value of irrigation feasibility and/or detailed design contracts signed. Value of irrigation feasibility and/or detailed design contracts disbursed. Average annual daily traffic on Pilot Roads. International roughness index for Pilot Roads. Road Sections Rehabilitated—Pilot Roads. Pilot Roads: Percent of Contracted Roads Works Disbursed of Works Completed. $12,655,852 Country: Benin Year: 2012 Quarter 1 Entity to which the assistance is provided: MCA Benin VerDate Mar<15>2010 Measures Sfmt 4703 Value of credits granted by Micro-Finance Institutions (at the national level). Value of savings collected by MFI institutions (at the national level). Average portfolio at risk >90 days of microfinance institutions at the national level. Operational self-sufficiency of MFIs at the national level. Number of institutions receiving grants through the Facility. Number of MFIs inspected by Cellule Supervision Microfinance. Average time to enforce a contract. Percent of firms reporting confidence in the judicial system. Passage of new legal codes. Average time required for Tribunaux de premiere instance- arbitration centers and courts of first instance (TPI) to reach a final decision on a case. Average time required for Court of Appeals to reach a final decision on a case. Percent of cases resolved in TPI per year. Percent of cases resolved in Court of Appeals per year. Number of Courthouses completed. Average time required to register a business ´ ´ (societe). Average time required to register a business (sole proprietorship). E:\FR\FM\07MRN1.SGM 07MRN1 Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices Projects Obligated Objectives $32,182,938 Access to Markets Project $188,866,208 Program Administration2, Due Diligence, Monitoring and Evaluation. Pending subsequent reports.3 srobinson on DSK4SPTVN1PROD with NOTICES Access to Land Project ..... $48,484,639 VerDate Mar<15>2010 20:34 Mar 06, 2012 Strengthen property rights and increase investment in rural and urban land. Improve Access to Markets through Improvements to the Port of Cotonou. Cumulative expenditures $31,431,243 $186,267,744 Measures Percentage of households investing in targeted urban land parcels. Percentage of households investing in targeted rural land parcels Average cost required to convert occupancy permit to land title through systematic process. Share of respondents perceiving land security in the Conversions from Occupancy permit to land title (PH–TF) or Rural Land Plan (PFR) areas. Number of preparatory studies completed. Number of Legal and Regulatory Reforms Adopted. Amount of Equipment Purchased. Number of new land titles obtained by transformation of occupancy permit. Number of land certificates issued within MCABenin implementation. Number of PFRs established with MCA Benin implementation. Number of permanent stations installed. Number of stakeholders Trained. Number of communes with new cadastres. Number of operational land market information systems. Volume of merchandise traffic through the Port Autonome de Cotonou. Bulk ship carriers waiting times at the port. Port design-build contract awarded. Annual number of thefts cases. Average time to clear customs. Port meets—international port security standards (ISPS). $45,094,520 ..................................... Jkt 226001 ..................................... $26,162 PO 00000 Frm 00115 Fmt 4703 Sfmt 4703 13643 E:\FR\FM\07MRN1.SGM 07MRN1 13644 Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices Projects Obligated Objectives Cumulative expenditures Country: Ghana Year: 2012 Quarter 1 Entity to which the assistance is provided: MCA Ghana Total Obligation: $547,009,000 Total Quarterly Expenditures 1: $44,927,875 $208,764,152 Enhance Profitability of cultivation, services to agriculture and product handling in support of the expansion of commercial agriculture among groups of smallholder farms. $200,146,626 Rural Development Project srobinson on DSK4SPTVN1PROD with NOTICES Agriculture Project ............. $74,662,857 Strengthen the rural institutions that provide services complementary to, and supportive of, agricultural and agriculture business development. $69,078,664 VerDate Mar<15>2010 18:40 Mar 06, 2012 Jkt 226001 PO 00000 Frm 00116 Fmt 4703 Measures Sfmt 4703 Number of farmers trained in commercial agriculture. Number of agribusinesses assisted. Number of preparatory land studies completed. Legal and regulatory land reforms adopted. Number of landholders reached by public outreach efforts. Number of hectares under production. Number of personnel trained. Number of buildings rehabilitated/constructed. Value of equipment purchased. Feeder roads international roughness index. Feeder roads annualized average daily traffic. Value of signed contracts for feasibility and/or design studies of feeder roads. Percent of contracted design/feasibility studies completed for feeder roads. Value of signed works contracts for feeder roads. Percent of contracted feeder road works disbursed. Value of loans disbursed to clients from agriculture loan fund. Value of signed contracts for feasibility and/or design studies (irrigation). Percent of contracted (design/feasibility) studies complete (irrigation). Value of signed contracts for irrigation works (irrigation). Rural hectares mapped. Percent of contracted irrigation works disbursed. Percent of people aware of their land rights in Pilot Land Registration Areas. Total number of parcels surveyed in the Pilot Land Registration Areas (PLRAs). Volume of products passing through post-harvest treatment. Number of students enrolled in schools affected by Education Facilities Sub-Activity. Number of schools rehabilitated. Number of school blocks constructed. Distance to collect water. Time to collect water. Incidence of guinea worm. Number of people affected by Water and Sanitation Facilities Sub-Activity. Number of stand-alone boreholes/wells/nonconventional water systems constructed/rehabilitated. Number of small-town water systems designed and due diligence completed for construction. Number of pipe extension projects designed and due diligence completed for construction. Number of agricultural processing plants in target districts with electricity due to Rural Electrification Sub-Activity. E:\FR\FM\07MRN1.SGM 07MRN1 Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices 13645 Projects Obligated Objectives Cumulative expenditures Measures Transportation Project ....... $218,367,447 Reduce the transportation costs affecting agriculture commerce at sub-regional levels. $199,628,657 Trunk roads international roughness index. N1 International roughness index. N1 Annualized average daily traffic. N1 Kilometers of road upgraded. Value of signed contracts for feasibility and/or design studies of the N1. Percent of contracted design/feasibility studies completed of the N1. Value of signed contracts for road works N1, Lot 1. Value of signed contracts for road works N1, Lot 2. Trunk roads annualized average daily traffic. Trunk roads kilometers of roads completed. Percent of contracted design/feasibility studies completed of trunk roads. Percent of contracted trunk road works disbursed. Ferry Activity: annualized average daily traffic vehicles. Ferry Activity: annual average daily traffic (passengers). Landing stages rehabilitated. Ferry terminal upgraded. Rehabilitation of Akosombo Floating Dock completed. Rehabilitation of landing stages completed. Percent of contracted road works disbursed: N1, Lot 2. Percent of contracted road works disbursed: N1, Lot 2. Percent of contracted work disbursed: ferry and floating dock. Percent of contracted work disbursed: landings and terminals. Value of signed contracts for feasibility and/or design studies of Trunk Roads. Value of signed contracts for trunk roads. $45,214,544 ..................................... $36,056,644 ..................................... $70,168 Program Administration,2 Due Diligence, Monitoring and Evaluation. Pending subsequent reports.3. Projects Obligated Objectives Cumulative expenditures Country: El Salvador Year: 2012 Quarter 1 Entity to which the assistance is provided: MCA El Salvador srobinson on DSK4SPTVN1PROD with NOTICES Human Development Project. VerDate Mar<15>2010 18:40 Mar 06, 2012 $89,146,523 Jkt 226001 Increase human and physical capital of residents of the Northern Zone to take advantage of employment and business opportunities. PO 00000 Frm 00117 Fmt 4703 Total Obligation: $460,939,000 Total Quarterly Expenditures 1: $33,535,619 $68,037,654 Sfmt 4703 Measures Employment rate of graduates of middle technical schools. Graduation rates of middle technical schools. Middle technical schools remodeled and equipped. New Scholarships granted to students of middle technical education. Students of non-formal training. Cost of water. Time collecting water. Number of households with access to improved water supply. Value of contracted water and sanitation works disbursed. Cost of electricity. Households benefiting with a connection to the electricity network. Household benefiting with the installation of isolated solar systems. Kilometers of new electrical lines with construction contracts signed. Population benefiting from strategic infrastructure. E:\FR\FM\07MRN1.SGM 07MRN1 13646 Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices Projects Obligated Productive Development Project. Objectives $71,824,000 Connectivity Project .......... $268,891,273 Productive Development Project. Program Administration 2 and Control, Monitoring and Evaluation. Pending Subsequent Report.3. Cumulative expenditures Increase production and employment in the Northern Zone.. $26,483,228 $34,365,368 ..................................... $0 Obligated Objectives $57,013,980 Cumulative expenditures Country: Mali Year: 2012 Quarter 1 Entity to which the assistance is provided: MCA Mali Measures Total Obligation: $460,811,163 Total Quarterly Expenditures 1: $37,913,577 Bamako-Senou Airport Improvement Project. $176,252,117 .......................................... $91,093,202 Alatona Irrigation Project. srobinson on DSK4SPTVN1PROD with NOTICES Number of hectares under production with MCC support. Number of beneficiaries of technical assistance and training—Agriculture. Number of beneficiaries of technical assistance and training—Agribusiness. Value of agricultural loans to farmers/agribusiness. Average annual daily traffic. International roughness index. Kilometers of roads rehabilitated. Kilometers of roads with construction initiated. $23,022,526 ..................................... Projects $188,845,875 $68,536,736 Reduce travel cost and time within the Northern Zone, with the rest of the country, and within the region.. ..................................... Measures $239,884,675 Increase the agricultural production and productivity in the Alatona zone of the ON. $223,821,509 $2,637,472 $42,036,899 Terminated ....................... ..................................... $2,637,472 $31,097,194 ........................ .......................................... $778,555 Industrial Park Project ....... Program Administration 2 and Control, Monitoring and Evaluation. Pending Subsequent Report.3. VerDate Mar<15>2010 18:40 Mar 06, 2012 Jkt 226001 PO 00000 Frm 00118 Fmt 4703 Sfmt 4703 Number of full time jobs at the ADM and firms supporting the airport. Average number of weekly flights(arrivals). Passenger traffic (annual average). Percent works complete. Time required for passenger processing at departures and arrivals. Percent works complete. Security and safety deficiencies corrected at the airport. Main season rice yields. International roughness index (IRI) on the NionoGoma Coura Route. Traffic on the Niono-Diabaly road segment. Traffic on the Diabaly-Goma Coura road segment. Percentage works completed on Niono-Goma Coura road. Hectares under improved irrigation. Irrigation system efficiency on Alatona Canal. Percentage of contracted irrigation construction works disbursed. Number market gardens allocated in Alatona zones to PAPs or New Settler women. Net primary school enrollment rate (in Alatona zone). Percent of Alatona population with improved access to drinking water. Number of schools available in Alatona. Number of health centers available in the Alatona. Number of affected people who have been compensate. Number of farmers that have applied improved techniques. Hectares under production (rainy season). Hectares under production (dry season). Number of farmers trained. Value of agricultural and rural loans. Number of active MFI clients. Loan recovery rate among Alatona farmers. E:\FR\FM\07MRN1.SGM 07MRN1 Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices Projects Obligated Objectives Cumulative expenditures Country: Mongolia Year: 2012 Quarter 1 Entity to which the assistance is provided: MCA Mongolia 13647 Measures Total Obligation: $284,911,363 Total Quarterly Expenditures 1: $27,952,192 Property Rights Project ..... $27,202,619 Increase security and capitalization of land assets held by lower-income Mongolians, and increased peri-urban herder productivity and incomes. $13,027,788 Vocational Education Project. $47,355,638 Increase employment and income among unemployed and underemployed Mongolians. $21,999,427 Health Project ................... $38,973,259 $20,348,858 Roads Project ................... $86,740,123 Increase the adoption of behaviors that reduce non-communicable diseases (NCDIs) among target populations and improved medical treatment and control of NCDIs. More efficient transport for trade and access to services. Energy and Environmental Project. $46,966,205 Increased wealth and productivity through greater fuel use efficiency and decreasing health costs from air. $14,445,869 Rail Project ........................ Program Administration 2 and Control, Monitoring and Evaluation. Pending subsequent reports.3. $369,560 $37,303,959 Terminated ....................... ..................................... $369,560 $18,673,828 ..................................... $451,192 $9,753,408 Number of legal and regulatory framework or preparatory studies completed (Peri-Urban and Land Plots). Number of Legal and regulatory reforms adopted. Number of stakeholders (Peri-Urban and Land Plots). Stakeholders Trained (Peri-Urban and Land Plots). Number of Buildings Built/Rehabilitated. Equipment purchased. Rural hectares Mapped. Urban Parcels Mapped. Leaseholds Awarded. Rate of employment. Vocational school graduates in MCC-supported educational facilities. Percent of active teachers receiving certification training. Technical and vocational education and training (TVET) legislation passed. Treatment of diabetes. Treatment of hypertension. Early detection of cervical cancer. Recommendations on road safety interventions available. Kilometers of roads completed. Annual average daily traffic. Travel time. International Roughness Index. Kilometers of roads under design. Percent of contracted roads works disbursed. Household savings from decreased fuel costs. Product testing and subsidy setting process adopted. Health costs from air pollution in Ulaanbaatar. Reduced particulate matter concentration. Capacity of wind power generation. Terminated. In late 2009, the MCC’s Board of Directors approved the allocation of a portion of the funds originally designated for the rail project to the expansion of the health, vocational education and property right projects from the rail project, and the remaining portion to the addition of a road project. Projects Obligated Objectives Cumulative expenditures Measures Country: Mozambique Year: 2012 Quarter 1 Total Obligation: $506,924,053 Entity to which the assistance is provided: MCA Mongolia Total Quarterly Expenditures 1: $15,103,561 srobinson on DSK4SPTVN1PROD with NOTICES Water Supply and Sanitation Project. VerDate Mar<15>2010 18:40 Mar 06, 2012 $207,385,393 Jkt 226001 Increase access to reliable and quality water and sanitation facilities. PO 00000 Frm 00119 Fmt 4703 $41,450,732 Sfmt 4703 Percent of urban population with improved water sources. Time to get to non-private water source. Percent of urban population with improved sanitation facilities. Percent of rural population with access to improved water sources. Number of private household water connections in urban areas. Number of rural water points constructed. Number of standpipes in urban areas. Five cities: Final detailed design submitted. Three cities: Final detailed design submitted. E:\FR\FM\07MRN1.SGM 07MRN1 13648 Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices Road Rehabilitation Project $176,307,480 Increase access to productive resources and markets. $31,325,587 Land Tenure Project ......... $39,068,307 Establish efficient, secure land access for households and investors. $15,251,547 Farmer Income Support Project. $18,400,117 Improve coconut productivity and diversification into cash crop. $9,675,288 Program Administration 2 and Control, Monitoring and Evaluation. Pending Subsequent Report.3 srobinson on DSK4SPTVN1PROD with NOTICES Obligated $65,762,756 VerDate Mar<15>2010 20:34 Mar 06, 2012 Objectives Cumulative expenditures Projects Kilometers of road rehabilitated. ´ Namialo—Rio Lurio Road—Metoro: Percent of feasibility, design, and supervision contract disbursed. Rio Ligonha-Nampula: Percent of feasibility, design, and supervision contract disbursed. Chimuara-Nicoadala: Percent of feasibility, design, and supervision contract disbursed. ´ Namialo—Rio Lurio: Percent of road construction contract disbursed. ´ Rio Lurio—Metoro: Percent of road construction contract disbursed. Rio Ligonha—Nampula: Percent of road construction contract disbursed. Chimuara-Nicoadala: Percent of road construction contract disbursed. ´ Namialo-Rio Lurio Road: Average annual daily traffic volume. ´ Rio Lurio-Metoro Road: Average annual daily traffic volume. Rio-Ligonha-Nampula Road: Average annual daily traffic volume. Chimuara-Nicoadala Road: Average annual daily traffic volume. ´ Namialo-Rio Lurio Road: Change in International Roughness Index (IRI). ´ Rio Lurio-Metoro Road: Change in International Roughness Index (IRI). Rio-Ligonha-Nampula Road: Change in International Roughness Index (IRI). Chimuara-Nicoadala Road: Change in International Roughness Index (IRI). Time to get land usage rights (DUAT), urban. Time to get land usage rights (DUAT), rural. Number of buildings rehabilitated or built. Total value of procured equipment and materials. Number of people trained. Rural hectares mapped in Site Specific Activity. Urban parcels mapped. Rural hectares formalized through Site Specific Activity. Urban parcels formalized. Number of communities delimited and formalized. Number of urban households having land formalized. Number of diseased or dead palm trees cleared. Survival rate of Coconut seedlings. Hectares under production. Number of farmers trained in pest and disease control. Number of farmers trained in crop diversification technologies. Income from coconuts and coconut products (estates). Income from coconuts and coconuts products (households). $25,227,193 ..................................... Jkt 226001 ..................................... Measures $1,499,712 PO 00000 Frm 00120 Fmt 4703 Sfmt 4703 E:\FR\FM\07MRN1.SGM 07MRN1 Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices Projects Obligated Objectives Cumulative expenditures Country: Lesotho Year: 2012 Quarter 1 Entity to which the assistance is provided: MCA Lesotho $164,027,999 Improve the water supply for industrial and domestic needs, and enhance rural livelihoods through improved watershed management. $45,320,536 Health Project ................... $122,398,000 Increase access to life-extending ART and essential health services by providing a sustainable delivery platform. $60,811,339 Stimulate investment by improving access to credit, reducing transaction costs and increasing the participation of women in the economy. $11,680,282 $36,470,318 Program Administration 2 and Control, Monitoring and Evaluation. Pending Subsequent Report.3 $39,654,682 Projects ..................................... $1,775,545 Obligated Objectives Cumulative expenditures Country: Morocco Year: 2012 Quarter 1 Entity to which the assistance is provided: MCA Mongolia Small Scale Fisheries Project. srobinson on DSK4SPTVN1PROD with NOTICES $326,096,445 $120,668,028 Artisan and Fez Medina Project. VerDate Mar<15>2010 20:34 Mar 06, 2012 $93,523,859 Jkt 226001 School days lost due to water borne diseases. Diarrhea notification at health centers. Households with access to improved water supply. Households with access to improved Latrines. Knowledge of good hygiene practices. Households with reliable water services. Enterprises with reliable water services. Households with reliable water services. Volume of treated water. Area re-vegetation. People with HIV still alive 12 months after initiation of treatment. TB notification (per 100,000 pop.). People living with HIV/AIDS (PLWA) receiving Antiretroviral treatment. Deliveries conducted in the health facilities. Immunization coverage rate. Time required to enforce a contract. Value of commercial cases. Cases referred to Alternative Dispute Resolution (ADR) that are successfully completed. Portfolio of loans. Loan application processing time. Performing loans. Electronic payments—salaries. Electronic payments—pensions. Debit/smart cards issued. Mortgage bonds registered. Value of registered mortgage bonds. Clearing time—Country. Clearing time—Maseru. Land transactions recorded. Land parcels regularized and registered. People trained on gender equality and economic rights. Eligible population with ID cards. Monetary cost to process a lease application. $24,106,022 ..................................... Fruit Tree Productivity Project. Measures Total Obligation: $362,551,000 Total Quarterly Expenditures 1: $17,780,409 Water Project .................... Private Sector Development Project. 13649 Reduce volatility of agricultural production and increase volume of fruit agricultural production. Improve quality of fish moving through domestic channels and assure the sustainable use of fishing resources. Increase value added to tourism and artisan sectors. PO 00000 Frm 00121 Fmt 4703 Measures Total Obligation: $697,500,000 Total Quarterly Expenditures 1: $49,280,154 $149,295,576 $14,878,156 $15,965,339 Sfmt 4703 Number of farmers trained. Number of agribusinesses assisted. Number of hectares under production. Value of agricultural production. Landing sites and ports rehabilitated. Mobile fish vendors using new equipment. Fishing boats using new landing sites. Average price of fish at auction markets. Average price of fish at wholesale. Average price of fish at ports. Average revenue of Small and Micro Enterprise (SME) pottery workshops. Construction and rehabilitation of Fez Medina Sites. Tourist receipts in Fez. Training of potters. E:\FR\FM\07MRN1.SGM 07MRN1 13650 Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices Projects Obligated Objectives Enterprise Support Project $31,000,000 Financial Services Project $43,700,000 Program Administration 2 and Control, Monitoring and Evaluation. Pending Subsequent Report.3 $82,511,669 Projects Improved survival rate of new SMEs and INDHfunded income generating activities; increased revenue for new SMEs and INDHfunded income generating activities. To be determined (‘‘TBD’’). Cumulative expenditures $12,150,300 Value added per enterprise. Survival rate after two years. $25,981,614 Portfolio at risk at 30 days. Portfolio rate of return. Number of clients of Microcredit Associations (AMCs) reached through mobile branches. ..................................... $43,417,661 ..................................... $6,883,623 Obligated Objectives Cumulative expenditures Country: Tanzania Year: 2012 Quarter 1 Entity to which the assistance is provided: MCA Tanzania srobinson on DSK4SPTVN1PROD with NOTICES Energy Sector Project ....... VerDate Mar<15>2010 20:34 Mar 06, 2012 $203,516,606 Jkt 226001 Measures Increase value added to businesses. PO 00000 Frm 00122 Fmt 4703 Measures Total Obligation: $692,135,920 Total Quarterly Expenditures 1: $93,678,206 $124,634,658 Sfmt 4703 Current power customers: Morogoro D1, Morogoro T1, Morogoro T2 & T3, Tanga D1, Tanga T1, Tanga T2 & T3, Mbeya D1, Mbeya T1, Mbeya T2 & T3, Iringa D1, Iringa T1, Iringa T2 & T3, Dodoma D1, Dodoma T1, Dodoma T2 & T3, Mwanza D1, Mwanza T1 and Mwanza T2 & T3. Transmission and distribution sub-station capacity: Morogoro, Tanga, Mbeya, Iringa, Dodoma and Mwanza. Collection efficiency (Morogoro). Collection efficiency (Tanga). Collection efficiency (Mbeya). Collection efficiency (Iringa). Collection efficiency (Dodoma). Collection efficiency (Mwanza). Technical and nontechnical losses (Morogoro). Technical and nontechnical losses (Tanga). Technical and nontechnical losses (Mbeya). Technical and nontechnical losses (Iringa). Technical and nontechnical losses (Dodoma). Technical and nontechnical losses (Mwanza). E:\FR\FM\07MRN1.SGM 07MRN1 Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices $368,826,391 Water Sector Project ......... $64,043,701 Program Administration 2 and Control, Monitoring and Evaluation. Pending Subsequent Report.3 $55,749,222 Cumulative expenditures Measures Increase cash crop revenue and aggregate visitor spending. $194,470,026 Increase investment in human and physical capital and to reduce the prevalence of water-related disease. $23,940,404 International roughness index: Tunduma Sumbawanga. International roughness index: Tanga Horohoro. International roughness index: Namtumbo Songea. International roughness index: Peramiho Mbinga. Annual average daily traffic: Tunduma Sumbawanga. Annual average daily traffic: Tanga Horohoro. Annual average daily traffic: Namtumbo Songea. Annual average daily traffic: Peramiho Mbinga. Kilometers upgraded/completed: Tunduma Sumbawanga. Kilometers upgraded/completed: Tanga Horohoro. Kilometers upgraded/completed: Namtumbo Songea. Kilometers upgraded/completed: Peramiho Mbinga. Percent disbursed on construction works: Tunduma Sumbawanga. Percent disbursed on construction works: Tanga Horohoro. Percent disbursed on construction works: Namtumbo Songea. Percent disbursed on construction works: Peramiho Mbinga. Percent disbursed for feasibility and/or design studies: Tunduma Sumbawanga. Percent disbursed for feasibility and/or design studies: Tanga Horohoro. Percent disbursed for feasibility and/or design studies: Namtumbo Songea. Percent disbursed for feasibility and/or design studies: Peramiho Mbinga. International roughness index: Pemba. Average annual daily traffic: Pemba. Kilometers upgraded/completed: Pemba. Percent disbursed on construction works: Pemba. Signed contracts for construction works (Zanzibar Rural Roads). Percent disbursed on signed contracts for feasibility and/or design studies: Pemba. Passenger arrivals: Mafia Island. Percentage of upgrade complete: Mafia Island. Percent disbursed on construction works: Mafia Island. Number of domestic customers (Dar es Salaam). Number of domestic customers (Morogoro). Number of non-domestic (commercial and institutional) customers(Dar es Salaam). Number of non-domestic (commercial and institutional) customers (Morogoro). Volume of water produced (Lower Ruvu). Volume of water produced (Morogoro). Percent disbursed on feasibility design update contract Lower Ruvu Plant Expansion. Obligated Transport Sector Project ... srobinson on DSK4SPTVN1PROD with NOTICES Projects VerDate Mar<15>2010 20:34 Mar 06, 2012 Objectives ..................................... $22,171,696 ..................................... Jkt 226001 13651 $99,857 PO 00000 Frm 00123 Fmt 4703 Sfmt 4703 E:\FR\FM\07MRN1.SGM 07MRN1 13652 Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices Projects Obligated Objectives Cumulative expenditures Country: Burkina Faso Year: 2012 Quarter 1 Entity to which the assistance is provided: MCA Burkina Faso Roads Project ................... Total Obligation: $480,943,569 Total Quarterly Expenditures 1: $15,135,359 $194,130,681 Enhance access to markets through investments in the road network. $6,386,017 Rural Land Governance Project. $59,934,615 Increase investment in land and rural productivity through improved land tenure security and land management. $14,435,605 Agriculture Development Project. $141,910,059 Expand the productive use of land in order to increase the volume and value of agricultural production in project zones. $22,139,683 Increase primary school completion rates. $28,537,947 $28,829,669 Program Administration 2 and Control, Monitoring and Evaluation. Pending Subsequent Report.3 srobinson on DSK4SPTVN1PROD with NOTICES Bright II Schools Project ... $56,138,545 VerDate Mar<15>2010 20:34 Mar 06, 2012 ..................................... Annual average daily traffic: Dedougou-Nouna. Annual average daily traffic: Nouna-Bomborukuy. Annual average daily traffic: Bomborukuy-Mali border. Kilometers of road under works contract. Kilometers of road under design/feasibility contract. Access time to the closest market via paved roads in the Sourou and Comoe (minutes). Kilometers of road under works contract. Kilometers of road under design/feasibility contract. Personnel trained in procurement, contract management and financial systems. Periodic road maintenance coverage rate (for all funds) (percentage). Trend in incidence of conflict over land rights reported in the 17 pilot communes (Annual percentage rate of change in the occurrence of conflicts over land rights). Number of legal and regulatory reforms adopted. Number of stakeholders reached by public outreach efforts. Personnel trained. Number of Services Fonciers Ruraux (rural land service offices) installed and functioning. Rural hectares formalized. Number of parcels registered in Ganzourou project area. New irrigated perimeters developed in Di (Hectares). Technical water management core teams (noyaux techniques) installed and operational in the two basins (Sourou and Comoe). Number of farmers trained. Number of agro-sylvo-pastoral groups which receive technical assistance. Number of loans provided by the rural finance facility. Volume of loans intended for agro-sylvo-pastoral borrowers (million CFA). Number of girls/boys graduating from BRIGHT II primary schools. Percent of girls regularly attending (90% attendance) BRIGHT schools. Number of girls enrolled in the MCC/USAID-supported BRIGHT schools. Number of additional classrooms constructed. Number of teachers trained through 10 provincial workshops. $24,328,478 ..................................... Jkt 226001 Measures $0 PO 00000 Frm 00124 Fmt 4703 Sfmt 4703 E:\FR\FM\07MRN1.SGM 07MRN1 Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices Projects Obligated Objectives Cumulative expenditures Country: Namibia Year: 2012 Quarter 1 Entity to which the assistance is provided: MCA Namibia $144,976,555 Improve the quality of the workforce in Namibia by enhancing the equity and effectiveness of basic. $29,695,174 Tourism Project ................. $66,994,938 Grow the Namibian tourism industry with a focus on increasing income to households in communal. $10,757,023 Agriculture Project ............. srobinson on DSK4SPTVN1PROD with NOTICES Measures Total Obligation: $304,376,121 Total Quarterly Expenditures 1: $15,866,924 Education Project .............. $47,550,008 Enhance the health and marketing efficiency of livestock in the NCAs of Namibia and to increase income. $14,812,385 Program Administration 2 and Control, Monitoring and Evaluation. Pending Subsequent Report.3 $44,904,620 ..................................... $14,832,891 ..................................... $5,836,568 VerDate Mar<15>2010 20:34 Mar 06, 2012 Jkt 226001 PO 00000 Frm 00125 Fmt 4703 13653 Sfmt 4703 Percentage of students who are new entrants in grade 5 for 47 schools. Percent of contracted construction works disbursed for 47 schools. Percent disbursed against design/supervisory contracts for 47 schools. Percentage of schools with a learner-textbook ration of 1 to 1 in science, math, and English. Number of textbooks delivered. Number of teachers and managers trained in textbook management, utilization, and storage. Percent disbursed against works contracts for Regional Study Resource Centers Activity (RSRCS). Percent disbursed against design/supervisory contracts for RSRCs. Number of vocational trainees enrolled through the MCA–N grant facility. Value of vocational training grants awarded through the MCA–N grant facility. Percent disbursed against construction, rehabilitation, and equipment contracts for Community Skills and Development Centres (COSDECS). Percent disbursed against design/supervisory contracts for COSDECS. Percent of condition precedents and performance targets met for Etosha National Park (ENP) activity. Number of game translocated with MCA–N support. Number of unique visits on Namibia Tourism Board (NTB) website. Number of North American tourism businesses (travel agencies and tour operators) that offer Namibian tours or tour packages. Value of grants issued by the conservancy grant fund (Namibian dollars). Amount of private sector investment secured by MCA–N assisted conservancies (Namibian dollars). Number of annual general meetings with financial reports submitted and benefit distribution plans discussed. Number of participating households registered in the Community-based Rangeland and Livestock Management (CBRLM) sub-activity. Number of grazing area management implementation agreements established under CBRLM subactivity. Number of community land board members and traditional authority members trained. Number of cattle tagged with radio frequency identification (RFID) tags. Percent disbursed against works contracts for State Veterinary Offices. Percent disbursed against design/supervisory contracts for State Veterinary Offices. Value of grant agreements signed under Livestock Market Efficiency Fund. Number of Indigenous Natural Product (INP) producers selected and mobilized. Value of grant agreements signed under INP Innovation Fund. E:\FR\FM\07MRN1.SGM 07MRN1 13654 Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices Projects Obligated Objectives Cumulative expenditures Country: Moldova Year: 2012 Quarter 1 Entity to which the assistance is provided: MCA Moldova Total Obligation: $262,000,000 Total Quarterly Expenditures 1: $1,099,282 Road Rehabilitation Project $132,840,000 Enhance transportation conditions. Transition to High Value Agriculture Project. $101,773,402 Increase incomes in the agricultural sector; Create models for transition to HVA in CIS areas and an enabling environment (legal, financial and market) for replication. $6,252,810 Program Administration 2 and Monitoring and Evaluation. Pending Subsequent Report.3 $27,386,598 ..................................... $2,564,135 ..................................... $6,506 Projects Obligated Objectives $463,562 $120,000,000 Improve the responsiveness of local governments to community needs, encourage communities to engage in development activities. $4,530,766 Secondary National Roads Development Project. $213,412,526 Reduce transportation costs and improve access to markets and social services. $5,023,893 20:34 Mar 06, 2012 Jkt 226001 PO 00000 Frm 00126 Fmt 4703 Sfmt 4703 Measures Total Obligation: $432,829,526 Total Quarterly Expenditures 1: $2,372,537 Kalahi-CIDSS Project ........ VerDate Mar<15>2010 Reduced cost for road users. Average annual daily traffic. Road maintenance expenditure. Kilometers of roads completed. Percent of contracted roads works disbursed. Kilometers of roads under works contracts. Resettlement Action Plan (RAP) implemented. Final design. Kilometers of roads under design. Hectares under improved or new irrigation. Centralized irrigation systems rehabilitated. Percent of contracted irrigation feasibility and/or design studies disbursed. Value of irrigation feasibility and/or detailed design contracts signed. Water user associations (WUA) achieving financial sustainability. WUA established under new law. Revised water management policy framework—with long-term water rights defined—established. Contracts of association signed. Irrigation Sector Reform (ISRA) Contractor mobilized. Additionally factor of Access to Agricultural Finance (AAF) investments. Value of agricultural and rural loans. Number of all loans. Number of all loans (female). High value agriculture (HVA) Post-Harvest Credit Facility launched HVA Post-Harvest Credit Facility Policies and Procedures Manual (PPM) Finalized. Number of farmers that have applied improved techniques (Growing High Value Agriculture Sales [GSH]). Number of farmers that have applied improved techniques (GHS) (female). Number of farmers trained. Number of farmers trained (female). Number of enterprises assisted. Number of enterprises assisted (female). GHS activity launched. Cumulative expenditures Country: Philippines Year: 2012 Quarter 1 Entity to which the assistance is provided: MCA Philippines srobinson on DSK4SPTVN1PROD with NOTICES Measures Percentage of Municipal Local Government Units (MLGUs) that provide funding support for KC subproject operations and maintenance. Number of completed KC sub-projects implemented in compliance with technical plans and within schedule and budget. Percentage of communities with KC sub-projects that have sustainability evaluation rating of satisfactory or better. Motorized traffic time cost. Kilometers of road sections completed. Value of road construction contracts disbursed. Value of signed road feasibility and design contracts. Value of road feasibility and design contracts disbursed. E:\FR\FM\07MRN1.SGM 07MRN1 Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices Projects Obligated Revenue Administration Reform Project. $54,300,000 Program Administration 2 and Control, Monitoring and Evaluation. Pending Subsequent Reports.3 $45,117,000 Projects Cumulative expenditures Objectives Increase tax revenues over time and support the Department of Finance’s initiatives to detect and deter corruption within its revenue agencies. ..................................... ..................................... $3,140,918 Road Rehabilitation Project $324,712,499 Expand Access to Markets and Services. Irrigation and Water Resources Management Project. $170,008,860 Improve productivity of the agricultural sector. Program Administration 2 and Monitoring and Evaluation. Pending Subsequent Report.3 $45,278,641 $2,079,096 $287,228 ..................................... Tons of irrigated rice production. Kilometers of roads rehabilitated on the RN#2. Annual average daily traffic Richard-Toll—Ndioum. Percentage change in travel time on the RN # 2. International Roughness Index on the RN#2 (Lower number = smoother road). Kilometers (km) of roads covered by the contract for the studies, the supervision and management of the RN#2. Kilometers of roads rehabilitated on the RN#6. Annual average daily traffic Ziguinchor—Tanaff. Annual average daily traffic Tanaff—Kolda. ´ Annual average daily traffic Kolda—Kounkane. Percentage change in travel time on the RN # 6. International Roughness Index on the RN#6 (Lower number = smoother road). Kilometers (km) of roads covered by the contract for the studies, the supervision and management of the RN#6. Tons of irrigated rice production. Potentially irrigable lands area (Delta and Ngallenka). Hectares under production. Total value of feasibility, design and environmental study contracts signed for the Delta and the Ngallenka (including RAPs). Cropping intensity (hectares under production per year/cultivable hectares). Number of hectares mapped to clarify boundaries and land use types. Percent of new conflicts resolved. Number of people trained on land security tools. $5,505,351 $430,785 Cumulative expenditures Objectives Country: Jordan Year: 2012 Quarter 1 Entity to which the assistance is provided: MCA Senegal srobinson on DSK4SPTVN1PROD with NOTICES Measures Total Obligation: $540,000,000 Total Quarterly Expenditures 1: $1,229,343 ..................................... Obligated Water Network Restructuring and Rehabilitation. Wastewater Collection ............ Expansion of Wastewater Treatment Capacity. Program Administration 2 and Monitoring and Evaluation. Pending Subsequent Report.3 Number of audits performed. Number of Revenue District Offices using the electronic tax information system (eTIS). Number of successful case resolutions. Cumulative expenditures Objectives Country: Senegal Year: 2012 Quarter 1 Entity to which the assistance is provided: MCA Senegal Projects Measures $1,468,884 Obligated $228,038 Measures Total Obligation: $275,100,000 Total Quarterly Expenditures: $¥1,316,454 $102,570,034 TBD ................................ TBD $58,224,386 $93,025,488 TBD ................................ TBD ................................ TBD TBD $21,280,092 ................................... $43,116 The negative expense relates to expense accruals and disbursements for the quarter. 1 Expenditures are the sum of cash outlays and quarterly accruals for work in process and invoices received but not yet paid. VerDate Mar<15>2010 20:38 Mar 06, 2012 Jkt 226001 13655 PO 00000 Frm 00127 Fmt 4703 Sfmt 4703 E:\FR\FM\07MRN1.SGM 07MRN1 13656 Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices 2 Program administration funds are used to pay items such as salaries, rent, and the cost of office equipment. 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). 3These 619(B) TRANSFER OR ALLOCATION OF FUNDS U.S. Agency to which Funds were Transferred or Allocated Amount Description of program or project None None None [FR Doc. 2012–5450 Filed 3–6–12; 8:45 am] BILLING CODE 9211–03–P NATIONAL SCIENCE FOUNDATION Call for Papers: National Symposium on Moving Target Research The National Coordination Office (NCO) for Networking and Information Technology Research and Development (NITRD). ACTION: Call for Papers (CFP). AGENCY: FOR FURTHER INFORMATION, CONTACT: mtr-symposium@sei.cmu.edu. To be considered, draft papers must be received by 18:00 EDT, April 2, 2012. SUMMARY: This Call for Papers is being issued by the National Coordination Office for the Networking and Information Technology Research and Development (NITRD) Program to initiate the National Symposium on Moving Target Research. The Symposium intends to bring together and publish the work of the Moving Target cybersecurity research community to provide a basis for building on the current state of the art. SUPPLEMENTARY INFORMATION: Background: In December 2011, the White House, in cooperation with the Networking and Information Technology Research and Development (NITRD) Program released the NSTC report ‘‘Trustworthy Cyberspace: Strategic Plan for the Federal Cybersecurity Research and Development Program.’’ One of the research themes outlined in this plan was Moving Target (MT), research and development that results in the presentation of a dynamic attack surface to an adversary, increasing the work factor necessary to successfully attack and exploit a cyber target. Throughout the federal government, research related to MT has been funded since 2009, but there is no single venue where this work is presented and published. The Symposium on Moving Target Research intends to bring together and publish the work of the MT community to provide a basis for building on the current state of the art. srobinson on DSK4SPTVN1PROD with NOTICES DATES: VerDate Mar<15>2010 18:40 Mar 06, 2012 Jkt 226001 Location: This Symposium will take place at the Historic Inns of Annapolis, Annapolis, MD on June 11, 2012. A registration site will be announced in April 2012 for attendees. A limited block of rooms will be available at the Historic Inns of Annapolis at the U.S. Government rate for June 10–13, 2012. Objective: The central question of the symposium will be ‘‘is there scientific evidence to show that moving target techniques are a substantial improvement in the defense of cyber systems (a game changer),’’ including how to develop better measures of effectiveness and performance specific to moving target techniques. MT topics of interest include, but are not restricted to: • Dynamic network services • Game theoretic approaches • Virtual machines • Cloud computing • Dynamic execution • Automated response actions • Situational awareness • MT transparency • Work factor metrics • Risk analysis • End-to-end security • Resiliency • Intrusion Tolerance • Measures of effectiveness Submission: Submitted papers must be 7–12 pages in 11 point font including figures and references. Appendences no longer than 8 pages may be submitted in addition to the paper, but the paper must be intelligible without these appendences. Submitted papers must not substantially overlap with papers that have been published or that are simultaneously submitted to a journal or conference proceedings. Papers will be subject to peer-review and selection based on technical rigor, application of scientific method, and contribution to the overall area of moving target. There will be an accompanying poster session open for researchers and companies that would like to highlight or demonstrate available MT technologies. Papers should be emailed in pdf format to (mtrsymposium@sei.cmu.edu) by 18:00 EDT, April 2, 2012 for consideration. You may also use this email address for any questions you have concerning this upcoming event. PO 00000 Frm 00128 Fmt 4703 Sfmt 4703 Important Dates (all due dates/time 18:00 EDT): Draft Papers due April 2, 2012 Notification April 20, 2012 Poster abstracts due May 4, 2012 Camera-ready copy due May 18, 2012 Symposium June 11, 2012, Annapolis, MD Program Committee: Matt Bishop, UC Davis Deb Frincke, NSA Matt Gaston, CMU Sushil Jajodia, GMU Tom Longstaff, NSA Ed Rhyne, DHS Bill Scherlis, CMU Cliff Wang, ARO Jeannette Wing, CMU Submitted by the National Science Foundation for the National Coordination Office (NCO) for Networking and Information Technology Research and Development (NITRD) on March 1, 2012. Suzanne H. Plimpton, Reports Clearance Officer, National Science Foundation. [FR Doc. 2012–5481 Filed 3–6–12; 8:45 am] BILLING CODE 7555–01–P OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION Proposed Information Collection; Comment Request Occupational Safety and Health Review Commission. ACTION: Notice of request for public comment and submission to OMB of proposed collection of information. AGENCY: In compliance with the Paperwork Reduction Act of 1995 (PRA) (44 U.S.C. 3501 et seq.), on November 1, 2011 (76 FR 67496), the Occupational Safety and Health Review Commission (OSHRC) published a 60-day notice in the Federal Register soliciting public comment on the proposed information collection described below. In further compliance with the PRA, OSHRC now publishes this second notice announcing the submission of its proposed collection to the Office of Management and Budget (OMB) for SUMMARY: E:\FR\FM\07MRN1.SGM 07MRN1

Agencies

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


=======================================================================
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MILLENNIUM CHALLENGE CORPORATION

[MCC FR 12-02]


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

AGENCY: Millennium Challenge Corporation.

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

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

                                      Assistance Provided Under Section 605
----------------------------------------------------------------------------------------------------------------
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                     Country: Madagascar Year: 2012 Quarter 1 Total Obligation: $84,367,700
         Entity to which the assistance is provided: MCA Madagascar Total Quarterly Expenditures \1\: $0
----------------------------------------------------------------------------------------------------------------
Land Tenure Project..............     $29,470,242  Increase Land           $29,304,770  Area secured with land
                                                    Titling and                          certificates or titles
                                                    Security.                            in the Zones.
                                                                                        Legal and regulatory
                                                                                         reforms adopted.
                                                                                        Number of land documents
                                                                                         inventoried in the
                                                                                         Zones and Antananarivo.
                                                                                        Number of land documents
                                                                                         restored in the Zones
                                                                                         and Antananarivo.
                                                                                        Number of land documents
                                                                                         digitized in the Zones
                                                                                         and Antananarivo.
                                                                                        Average time for Land
                                                                                         Services Offices to
                                                                                         issue a duplicate copy
                                                                                         of a title.
                                                                                        Average cost to a user
                                                                                         to obtain a duplicate
                                                                                         copy of a title from
                                                                                         the Land Services
                                                                                         Offices.
                                                                                        Number of land
                                                                                         certificates delivered
                                                                                         in the Zones during the
                                                                                         period.
                                                                                        Number of new guichets
                                                                                         fonciers operating in
                                                                                         the Zones.
                                                                                        The 256 Plan Local
                                                                                         d'Occupation Foncier--
                                                                                         Local Plan of Land
                                                                                         Occupation (PLOFs)are
                                                                                         completed.
Financial Sector Reform Project..     $23,535,781  Increase                $23,535,781  Volume of funds
                                                    Competition in the                   processed annually by
                                                    Financial Sector.                    the national payment
                                                                                         system.
                                                                                        Number of accountants
                                                                                         and financial experts
                                                                                         registered to become
                                                                                         CPA.
                                                                                        Number of Central Bank
                                                                                         branches capable of
                                                                                         accepting auction
                                                                                         tenders.
                                                                                        Outstanding value of
                                                                                         savings accounts from
                                                                                         CEM in the Zones.
                                                                                        Number of Micro-Finance
                                                                                         Institutions (MFIs)
                                                                                         participating in the
                                                                                         Refinancing and
                                                                                         Guarantee funds.
                                                                                        Maximum check clearing
                                                                                         delay.
                                                                                        Network equipment and
                                                                                         integrator.
                                                                                        Real time gross
                                                                                         settlement system
                                                                                         (RTGS).
                                                                                        Telecommunication
                                                                                         facilities.
                                                                                        Retail payment clearing
                                                                                         system.
                                                                                        Number of CEM branches
                                                                                         built in the Zones.
                                                                                        Number of savings
                                                                                         accounts from CEM in
                                                                                         the Zones.
                                                                                        Percent of Micro-Finance
                                                                                         Institution (MFI) loans
                                                                                         recorded in the Central
                                                                                         Bank database.

[[Page 13638]]

 
Agricultural Business Investment      $13,582,551  Improve                 $13,582,534  Number of farmers
 Project.                                           Agricultural                         receiving technical
                                                    Projection                           assistance.
                                                    Technologies and                    Number of marketing
                                                    Market Capacity in                   contracts of ABC
                                                    Rural Areas.                         clients.
                                                                                        Number of farmers
                                                                                         employing technical
                                                                                         assistance.
                                                                                        Value of refinancing
                                                                                         loans and guarantees
                                                                                         issued to participating
                                                                                         MFIs (as a measure of
                                                                                         value of agricultural
                                                                                         and rural loans).
                                                                                        Number of
                                                                                         Mnist[egrave]re de
                                                                                         l'Agriculture,de
                                                                                         l'Elevage et de la
                                                                                         P[ecirc]che--Ministry
                                                                                         of Agriculture,
                                                                                         Livestock, and Fishing
                                                                                         (MAEP) agents trained
                                                                                         in marketing and
                                                                                         investment promotion.
                                                                                        Number of people
                                                                                         receiving information
                                                                                         from Agricultural
                                                                                         Business Center (ABCs)
                                                                                         on business
                                                                                         opportunities.
Program Administration \2\ and        $17,779,127  ...................     $17,779,126  ........................
 Control, Monitoring and
 Evaluation.
Pending subsequent reports.\3\     ..............  ...................      $1,392,568  ........................
----------------------------------------------------------------------------------------------------------------
The compact indicated is closed and therefore will not have any quarterly expenditure amount.
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Honduras Year: 2012 Quarter 1 Total Obligation: $205,000,000
          Entity to which the assistance is provided: MCA Honduras Total Quarterly Expenditures\1\: $0
----------------------------------------------------------------------------------------------------------------
Rural Development Project........     $68,273,380  Increase the            $68,264,510  Number of program
                                                    productivity and                     farmers harvesting high-
                                                    business skills of                   value horticulture
                                                    farmers who                          crops.
                                                    operate small and                   Number of hectares
                                                    medium-size farms                    harvesting high-value
                                                    and their                            horticulture crops.
                                                    employees.                          Number of business plans
                                                                                         prepared by program
                                                                                         farmers with assistance
                                                                                         from the implementing
                                                                                         entity.
                                                                                        Total value of net
                                                                                         sales.
                                                                                        Total number of
                                                                                         recruited farmers
                                                                                         receiving technical
                                                                                         assistance.
                                                                                        Value of loans disbursed
                                                                                         to farmers,
                                                                                         agribusiness, and other
                                                                                         producers and vendors
                                                                                         in the horticulture
                                                                                         industry, including
                                                                                         Program Farmers,
                                                                                         cumulative to date,
                                                                                         Trust Fund Resources.
                                                                                        Number of loans
                                                                                         disbursed
                                                                                         (disaggregated by trust
                                                                                         fund, leveraged from
                                                                                         trust fund, and
                                                                                         institutions receiving
                                                                                         technical assistance
                                                                                         from ACDI-VOCA).
                                                                                        Number of hectares under
                                                                                         irrigation.
                                                                                        Number of farmers
                                                                                         connected to the
                                                                                         community irrigation
                                                                                         system
Transportation Project...........    $120,591,240  Reduce                 $120,584,457  Freight shipment cost
                                                    transportation                       from Tegucigalpa to
                                                    costs between                        Puerto Cortes.
                                                    targeted                            Average annual daily
                                                    production centers                   traffic volume--CA-5.
                                                    and national,                       International roughness
                                                    regional and                         index (IRI)--CA-5.
                                                    global markets.                     Kilometers of road
                                                                                         upgraded--CA-5.
                                                                                        Percent of contracted
                                                                                         road works disbursed--
                                                                                         CA-5.
                                                                                        Average annual daily
                                                                                         traffic volume--
                                                                                         secondary roads.
                                                                                        International roughness
                                                                                         index (IRI)--secondary
                                                                                         roads.
                                                                                        Kilometers of road
                                                                                         upgraded--secondary
                                                                                         roads.
                                                                                        Average annual daily
                                                                                         traffic volume--rural
                                                                                         roads.
                                                                                        Average speed--Cost per
                                                                                         journey (rural roads).
                                                                                        Kilometers of road
                                                                                         upgraded--rural roads.
                                                                                        Percent disbursed for
                                                                                         contracted studies.
                                                                                        Value of signed
                                                                                         contracts for
                                                                                         feasibility, design,
                                                                                         supervision and program
                                                                                         management contracts.
                                                                                        Kilometers (km) of roads
                                                                                         under design.
                                                                                        Number of Construction
                                                                                         works and supervision
                                                                                         contracts signed.
                                                                                        Kilometers (km) of roads
                                                                                         under works contracts.
Program Administration,\2\ and        $16,135,380  ...................     $15,166,048  ........................
 Control, Monitoring and
 Evaluation.

[[Page 13639]]

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


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                     Country: Cape Verde Year: 2012 Quarter 1 Total Obligation: $110,078,488
           Entity to which the assistance is provided: Cape Verde Total Quarterly Expenditures\1\: $0
----------------------------------------------------------------------------------------------------------------
Watershed and Agricultural            $12,011,603  Increase                $11,602,406  Productivity:
 Support Project.                                   agricultural                         Horticulture, Paul
                                                    production in                        watershed.
                                                    three targeted                      Productivity:
                                                    watershed areas on                   Horticulture, Faja
                                                    three islands.                       watershed.
                                                                                        Productivity:
                                                                                         Horticulture, Mosteiros
                                                                                         watershed.
                                                                                        Number of farmers
                                                                                         adopting drip
                                                                                         irrigation: All
                                                                                         intervention watersheds
                                                                                         (Paul, Faja and
                                                                                         Mosteiros).
                                                                                        Hectares under improved
                                                                                         or new irrigation (All
                                                                                         Watersheds Paul, Faja,
                                                                                         and Mosteiros).
                                                                                        Irrigation Works:
                                                                                         Percent contracted
                                                                                         works disbursed. All
                                                                                         intervention watersheds
                                                                                         (Paul, Faja and
                                                                                         Mosteiros).
                                                                                        Number of reservoirs
                                                                                         constructed in all
                                                                                         intervention watersheds
                                                                                         (Paul, Faja and
                                                                                         Mosteiros)
                                                                                         (incremental).
                                                                                        Number of farmers
                                                                                         trained.
Infrastructure Improvement            $82,630,208  Increase                $82,542,708  Travel time ratio:
 Project.                                           integration of the                   percentage of
                                                    internal market                      beneficiary population
                                                    and reduce                           further than 30 minutes
                                                    transportation                       from nearest market.
                                                    costs.                              Kilometers of roads/
                                                                                         bridges completed.
                                                                                        Percent of contracted
                                                                                         road works disbursed
                                                                                         (cumulative).
                                                                                        Port of Praia: percent
                                                                                         of contracted port
                                                                                         works disbursed
                                                                                         (cumulative).
Private Sector Development             $1,920,018  Spur private sector      $1,824,566  Micro-Finance
 Project.                                           development on all                   Institutions portfolio
                                                    islands through                      at risk, adjusted
                                                    increased                            (level).
                                                    investment in the
                                                    priority sectors
                                                    and through
                                                    financial sector
                                                    reform.
Program Administration,\2\ and        $13,516,659  ...................     $12,542,777  ........................
 Control, Monitoring and
 Evaluation.
Pending subsequent reports.\3\     ..............                                   $0  ........................
----------------------------------------------------------------------------------------------------------------
The compact indicated is closed and therefore will not have any quarterly expenditure amount.
----------------------------------------------------------------------------------------------------------------


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

[[Page 13640]]

 
Transportation Project...........     $57,735,608  Reduce                  $56,740,790  Annual Average daily
                                                    transportation                       traffic volume: N1
                                                    costs between Leon                   Section R1.
                                                    and Chinandega and                  Annual Average daily
                                                    national, regional                   traffic volume: N1
                                                    and global markets.                  Section R2.
                                                                                        Annual Average daily
                                                                                         traffic volume: Port
                                                                                         Sandino (S13).
                                                                                        Annual Average daily
                                                                                         traffic volume:
                                                                                         Villanueva--Guasaule
                                                                                         Annual.
                                                                                        Average daily traffic
                                                                                         volume: Somotillo-Cinco
                                                                                         Pinos (S1).
                                                                                        Annual average daily
                                                                                         traffic volume:
                                                                                         Le[oacute]n-Poneloya-
                                                                                         Las Pe[ntilde]itas.
                                                                                        International Roughness
                                                                                         Index: N-I Section R1.
                                                                                        International Roughness
                                                                                         Index: N-I Section R2.
                                                                                        International Roughness
                                                                                         Index: Port Sandino
                                                                                         (S13).
                                                                                        International roughness
                                                                                         index: Villanueva--
                                                                                         Guasaule.
                                                                                        International roughness
                                                                                         index: Somotillo-Cinco
                                                                                         Pinos.
                                                                                        International roughness
                                                                                         index: Le[oacute]n-
                                                                                         Poneloya-Las
                                                                                         Pe[ntilde]itas.
                                                                                        Kilometers of NI
                                                                                         upgraded: R1 and R2 and
                                                                                         S13.
                                                                                        Kilometers of NI
                                                                                         upgraded: Villanueva--
                                                                                         Guasaule.
                                                                                        Kilometers of S1 road
                                                                                         upgraded.
                                                                                        Kilometers of S9 road
                                                                                         upgraded.
Rural Development Project........     $31,530,722  Increase the value      $31,291,352  Number of beneficiaries
                                                    added of farms and                   with business plans.
                                                    enterprises in the                  Numbers of manzanas (1
                                                    region.                              manzana = 1.7
                                                                                         hectares), by sector,
                                                                                         harvesting higher-value
                                                                                         crops.
                                                                                        Number of beneficiaries
                                                                                         with business plans
                                                                                         prepared with
                                                                                         assistance of Rural
                                                                                         Business Development
                                                                                         Project.
                                                                                        Number of beneficiaries
                                                                                         implementing forestry
                                                                                         business plans under
                                                                                         Improvement of Water
                                                                                         Supplies Activity.
                                                                                        Number of Manzanas
                                                                                         reforested.
                                                                                        Number of Manzanas with
                                                                                         trees planted.
Program Administration,\2\ Due        $15,562,106  ...................     $15,300,819  ........................
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports.\3\     ..............  ...................      $2,685,101  ........................
----------------------------------------------------------------------------------------------------------------
The negative quarterly expenditure for Nicaragua is due to a return of funds to the permitted account for
 compact closure.
----------------------------------------------------------------------------------------------------------------


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

[[Page 13641]]

 
Regional Enterprise Development       $52,040,800  Enterprises in          $48,899,625  Jobs Created by
 Project.                                           Regions Developed.                   Agribusiness
                                                                                         Development Activity
                                                                                         (ADA) and by Georgia
                                                                                         Regional Development
                                                                                         Fund (GRDF).
                                                                                        Household net income--
                                                                                         ADA and GRDF.
                                                                                        Jobs created--ADA.
                                                                                        Firm income--ADA.
                                                                                        Household net income--
                                                                                         ADA.
                                                                                        Beneficiaries (direct
                                                                                         and indirect)--ADA.
                                                                                        Grant agreements signed--
                                                                                         ADA.
                                                                                        Increase in gross
                                                                                         revenues of portfolio
                                                                                         companies.
                                                                                        Increase in portfolio
                                                                                         company employees.
                                                                                        Increase in wages paid
                                                                                         to the portfolio
                                                                                         company employees.
                                                                                        Portfolio companies.
                                                                                        Funds disbursed to the
                                                                                         portfolio companies.
Program Administration\2\, Due        $29,019,200  ...................     $24,038,894  ........................
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports.\3\     ..............  ...................              $1  ........................
----------------------------------------------------------------------------------------------------------------
In November 2008, MCC and the Georgian government signed a Compact amendment making up to $100 million of
 additional funds available under the Compact to complete works in the Roads, Regional Infrastructure
 Development, and Energy Rehabilitation Projects contemplated by the original Compact. The amendment was
 ratified by the Georgian parliament and entered into force on January 30, 2009.
The compact indicated is closed and therefore will not have any quarterly expenditure amount.
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                       Country: Vanuatu Year: 2012 Quarter 1 Total Obligation: $65,690,000
           Entity to which the assistance is provided: Vanuatu Total Quarterly Expenditures: $-119,936
----------------------------------------------------------------------------------------------------------------
Transportation Infrastructure         $60,096,085  Facilitate              $60,078,180  Traffic volume (average
 Project.                                           transportation to                    annual daily traffic)--
                                                    increase tourism                     Efate Ring Road.
                                                    and business                        Traffic Volume (average
                                                    development.                         annual daily traffic)--
                                                                                         Santo East Coast Road.
                                                                                        Kilometers of road
                                                                                         upgraded--Efate Ring
                                                                                         Road.
                                                                                        Kilometers of roads
                                                                                         upgraded--Santo East
                                                                                         Coast Road.
                                                                                        Percent of MCC
                                                                                         contribution disbursed
                                                                                         to ``adjusted'' signed
                                                                                         contracts of roads
                                                                                         works; including
                                                                                         approved variations.
Program Administration,\2\ Due         $5,593,915  ...................      $5,319,220  ........................
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports.\3\     ..............  ...................          $6,117  ........................
----------------------------------------------------------------------------------------------------------------
The negative quarterly expenditure for Vanuatu is due to a return of funds to the permitted account for compact
 closure.
----------------------------------------------------------------------------------------------------------------


[[Page 13642]]


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


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                       Country: Benin Year: 2012 Quarter 1 Total Obligation: $307,298,039
       Entity to which the assistance is provided: MCA Benin Total Quarterly Expenditures \1\: $12,613,044
----------------------------------------------------------------------------------------------------------------
Access to Financial Services          $17,688,674  Expand Access to        $15,677,863  Value of credits granted
 Project.                                           Financial Services.                  by Micro-Finance
                                                                                         Institutions (at the
                                                                                         national level).
                                                                                        Value of savings
                                                                                         collected by MFI
                                                                                         institutions (at the
                                                                                         national level).
                                                                                        Average portfolio at
                                                                                         risk >90 days of
                                                                                         microfinance
                                                                                         institutions at the
                                                                                         national level.
                                                                                        Operational self-
                                                                                         sufficiency of MFIs at
                                                                                         the national level.
                                                                                        Number of institutions
                                                                                         receiving grants
                                                                                         through the Facility.
                                                                                        Number of MFIs inspected
                                                                                         by Cellule Supervision
                                                                                         Microfinance.
Access to Justice Project........     $20,075,580  Improved Ability of     $18,906,218  Average time to enforce
                                                    Justice System to                    a contract.
                                                    Enforce Contracts                   Percent of firms
                                                    and Reconcile                        reporting confidence in
                                                    Claims.                              the judicial system.
                                                                                        Passage of new legal
                                                                                         codes.
                                                                                        Average time required
                                                                                         for Tribunaux de
                                                                                         premiere instance-
                                                                                         arbitration centers and
                                                                                         courts of first
                                                                                         instance (TPI) to reach
                                                                                         a final decision on a
                                                                                         case.
                                                                                        Average time required
                                                                                         for Court of Appeals to
                                                                                         reach a final decision
                                                                                         on a case.
                                                                                        Percent of cases
                                                                                         resolved in TPI per
                                                                                         year.
                                                                                        Percent of cases
                                                                                         resolved in Court of
                                                                                         Appeals per year.
                                                                                        Number of Courthouses
                                                                                         completed.
                                                                                        Average time required to
                                                                                         register a business
                                                                                         (soci[eacute]t[eacute])
                                                                                         .
                                                                                        Average time required to
                                                                                         register a business
                                                                                         (sole proprietorship).

[[Page 13643]]

 
Access to Land Project...........     $32,182,938  Strengthen property     $31,431,243  Percentage of households
                                                    rights and                           investing in targeted
                                                    increase                             urban land parcels.
                                                    investment in                       Percentage of households
                                                    rural and urban                      investing in targeted
                                                    land.                                rural land parcels
                                                                                        Average cost required to
                                                                                         convert occupancy
                                                                                         permit to land title
                                                                                         through systematic
                                                                                         process.
                                                                                        Share of respondents
                                                                                         perceiving land
                                                                                         security in the
                                                                                         Conversions from
                                                                                         Occupancy permit to
                                                                                         land title (PH-TF) or
                                                                                         Rural Land Plan (PFR)
                                                                                         areas.
                                                                                        Number of preparatory
                                                                                         studies completed.
                                                                                        Number of Legal and
                                                                                         Regulatory Reforms
                                                                                         Adopted.
                                                                                        Amount of Equipment
                                                                                         Purchased.
                                                                                        Number of new land
                                                                                         titles obtained by
                                                                                         transformation of
                                                                                         occupancy permit.
                                                                                        Number of land
                                                                                         certificates issued
                                                                                         within MCA- Benin
                                                                                         implementation.
                                                                                        Number of PFRs
                                                                                         established with MCA
                                                                                         Benin implementation.
                                                                                        Number of permanent
                                                                                         stations installed.
                                                                                        Number of stakeholders
                                                                                         Trained.
                                                                                        Number of communes with
                                                                                         new cadastres.
                                                                                        Number of operational
                                                                                         land market information
                                                                                         systems.
Access to Markets Project........    $188,866,208  Improve Access to      $186,267,744  Volume of merchandise
                                                    Markets through                      traffic through the
                                                    Improvements to                      Port Autonome de
                                                    the Port of                          Cotonou.
                                                    Cotonou.                            Bulk ship carriers
                                                                                         waiting times at the
                                                                                         port.
                                                                                        Port design-build
                                                                                         contract awarded.
                                                                                        Annual number of thefts
                                                                                         cases.
                                                                                        Average time to clear
                                                                                         customs.
                                                                                        Port meets--
                                                                                         international port
                                                                                         security standards
                                                                                         (ISPS).
Program Administration\2\, Due        $48,484,639  ...................     $45,094,520  ........................
 Diligence, Monitoring and
 Evaluation.
Pending subsequent reports.\3\     ..............  ...................         $26,162  ........................
----------------------------------------------------------------------------------------------------------------


[[Page 13644]]


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                       Country: Ghana Year: 2012 Quarter 1 Total Obligation: $547,009,000
       Entity to which the assistance is provided: MCA Ghana Total Quarterly Expenditures \1\: $44,927,875
----------------------------------------------------------------------------------------------------------------
Agriculture Project..............    $208,764,152  Enhance                $200,146,626  Number of farmers
                                                    Profitability of                     trained in commercial
                                                    cultivation,                         agriculture.
                                                    services to                         Number of agribusinesses
                                                    agriculture and                      assisted.
                                                    product handling                    Number of preparatory
                                                    in support of the                    land studies completed.
                                                    expansion of                        Legal and regulatory
                                                    commercial                           land reforms adopted.
                                                    agriculture among                   Number of landholders
                                                    groups of                            reached by public
                                                    smallholder farms.                   outreach efforts.
                                                                                        Number of hectares under
                                                                                         production.
                                                                                        Number of personnel
                                                                                         trained.
                                                                                        Number of buildings
                                                                                         rehabilitated/
                                                                                         constructed.
                                                                                        Value of equipment
                                                                                         purchased.
                                                                                        Feeder roads
                                                                                         international roughness
                                                                                         index.
                                                                                        Feeder roads annualized
                                                                                         average daily traffic.
                                                                                        Value of signed
                                                                                         contracts for
                                                                                         feasibility and/or
                                                                                         design studies of
                                                                                         feeder roads.
                                                                                        Percent of contracted
                                                                                         design/feasibility
                                                                                         studies completed for
                                                                                         feeder roads.
                                                                                        Value of signed works
                                                                                         contracts for feeder
                                                                                         roads.
                                                                                        Percent of contracted
                                                                                         feeder road works
                                                                                         disbursed.
                                                                                        Value of loans disbursed
                                                                                         to clients from
                                                                                         agriculture loan fund.
                                                                                        Value of signed
                                                                                         contracts for
                                                                                         feasibility and/or
                                                                                         design studies
                                                                                         (irrigation).
                                                                                        Percent of contracted
                                                                                         (design/feasibility)
                                                                                         studies complete
                                                                                         (irrigation).
                                                                                        Value of signed
                                                                                         contracts for
                                                                                         irrigation works
                                                                                         (irrigation).
                                                                                        Rural hectares mapped.
                                                                                        Percent of contracted
                                                                                         irrigation works
                                                                                         disbursed.
                                                                                        Percent of people aware
                                                                                         of their land rights in
                                                                                         Pilot Land Registration
                                                                                         Areas.
                                                                                        Total number of parcels
                                                                                         surveyed in the Pilot
                                                                                         Land Registration Areas
                                                                                         (PLRAs).
                                                                                        Volume of products
                                                                                         passing through post-
                                                                                         harvest treatment.
Rural Development Project........     $74,662,857  Strengthen the          $69,078,664  Number of students
                                                    rural institutions                   enrolled in schools
                                                    that provide                         affected by Education
                                                    services                             Facilities Sub-
                                                    complementary to,                    Activity.
                                                    and supportive of,                  Number of schools
                                                    agricultural and                     rehabilitated.
                                                    agriculture                         Number of school blocks
                                                    business                             constructed.
                                                    development.                        Distance to collect
                                                                                         water.
                                                                                        Time to collect water.
                                                                                        Incidence of guinea
                                                                                         worm.
                                                                                        Number of people
                                                                                         affected by Water and
                                                                                         Sanitation Facilities
                                                                                         Sub-Activity.
                                                                                        Number of stand-alone
                                                                                         boreholes/wells/
                                                                                         nonconventional water
                                                                                         systems constructed/
                                                                                         rehabilitated.
                                                                                        Number of small-town
                                                                                         water systems designed
                                                                                         and due diligence
                                                                                         completed for
                                                                                         construction.
                                                                                        Number of pipe extension
                                                                                         projects designed and
                                                                                         due diligence completed
                                                                                         for construction.
                                                                                        Number of agricultural
                                                                                         processing plants in
                                                                                         target districts with
                                                                                         electricity due to
                                                                                         Rural Electrification
                                                                                         Sub-Activity.

[[Page 13645]]

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


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

[[Page 13646]]

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


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


[[Page 13647]]


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


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

[[Page 13648]]

 
Road Rehabilitation Project......    $176,307,480  Increase access to      $31,325,587  Kilometers of road
                                                    productive                           rehabilitated.
                                                    resources and                       Namialo--Rio
                                                    markets.                             L[uacute]rio Road--
                                                                                         Metoro: Percent of
                                                                                         feasibility, design,
                                                                                         and supervision
                                                                                         contract disbursed.
                                                                                        Rio Ligonha-Nampula:
                                                                                         Percent of feasibility,
                                                                                         design, and supervision
                                                                                         contract disbursed.
                                                                                        Chimuara-Nicoadala:
                                                                                         Percent of feasibility,
                                                                                         design, and supervision
                                                                                         contract disbursed.
                                                                                        Namialo--Rio
                                                                                         L[uacute]rio: Percent
                                                                                         of road construction
                                                                                         contract disbursed.
                                                                                        Rio L[uacute]rio--
                                                                                         Metoro: Percent of road
                                                                                         construction contract
                                                                                         disbursed.
                                                                                        Rio Ligonha--Nampula:
                                                                                         Percent of road
                                                                                         construction contract
                                                                                         disbursed.
                                                                                        Chimuara-Nicoadala:
                                                                                         Percent of road
                                                                                         construction contract
                                                                                         disbursed.
                                                                                        Namialo-Rio L[uacute]rio
                                                                                         Road: Average annual
                                                                                         daily traffic volume.
                                                                                        Rio L[uacute]rio-Metoro
                                                                                         Road: Average annual
                                                                                         daily traffic volume.
                                                                                        Rio-Ligonha-Nampula
                                                                                         Road: Average annual
                                                                                         daily traffic volume.
                                                                                        Chimuara-Nicoadala Road:
                                                                                         Average annual daily
                                                                                         traffic volume.
                                                                                        Namialo-Rio L[uacute]rio
                                                                                         Road: Change in
                                                                                         International Roughness
                                                                                         Index (IRI).
                                                                                        Rio L[uacute]rio-Metoro
                                                                                         Road: Change in
                                                                                         International Roughness
                                                                                         Index (IRI).
                                                                                        Rio-Ligonha-Nampula
                                                                                         Road: Change in
                                                                                         International Roughness
                                                                                         Index (IRI).
                                                                                        Chimuara-Nicoadala Road:
                                                                                         Change in International
                                                                                         Roughness Index (IRI).
Land Tenure Project..............     $39,068,307  Establish               $15,251,547  Time to get land usage
                                                    efficient, secure                    rights (DUAT), urban.
                                                    land access for                     Time to get land usage
                                                    households and                       rights (DUAT), rural.
                                                    investors.                          Number of buildings
                                                                                         rehabilitated or built.
                                                                                        Total value of procured
                                                                                         equipment and
                                                                                         materials.
                                                                                        Number of people
                                                                                         trained.
                                                                                        Rural hectares mapped in
                                                                                         Site Specific Activity.
                                                                                        Urban parcels mapped.
                                                                                        Rural hectares
                                                                                         formalized through Site
                                                                                         Specific Activity.
                                                                                        Urban parcels
                                                                                         formalized.
                                                                                        Number of communities
                                                                                         delimited and
                                                                                         formalized.
                                                                                        Number of urban
                                                                                         households having land
                                                                                         formalized.
Farmer Income Support Project....     $18,400,117  Improve coconut          $9,675,288  Number of diseased or
                                                    productivity and                     dead palm trees
                                                    diversification                      cleared.
                                                    into cash crop.                     Survival rate of Coconut
                                                                                         seedlings.
                                                                                        Hectares under
                                                                                         production.
                                                                                        Number of farmers
                                                                                         trained in pest and
                                                                                         disease control.
                                                                                        Number of farmers
                                                                                         trained in crop
                                                                                         diversification
                                                                                         technologies.
                                                                                        Income from coconuts and
                                                                                         coconut products
                                                                                         (estates).
                                                                                        Income from coconuts and
                                                                                         coconuts products
                                                                                         (households).
Program Administration \2\ and        $65,762,756  ...................     $25,227,193  ........................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report.\3\      ..............  ...................      $1,499,712  ........................
----------------------------------------------------------------------------------------------------------------


[[Page 13649]]


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Lesotho Year: 2012 Quarter 1 Total Obligation: $362,551,000
      Entity to which the assistance is provided: MCA Lesotho Total Quarterly Expenditures \1\: $17,780,409
----------------------------------------------------------------------------------------------------------------
Water Project....................    $164,027,999  Improve the water       $45,320,536  School days lost due to
                                                    supply for                           water borne diseases.
                                                    industrial and                      Diarrhea notification at
                                                    domestic needs,                      health centers.
                                                    and enhance rural                   Households with access
                                                    livelihoods                          to improved water
                                                    through improved                     supply.
                                                    watershed                           Households with access
                                                    management.                          to improved Latrines.
                                                                                        Knowledge of good
                                                                                         hygiene practices.
                                                                                        Households with reliable
                                                                                         water services.
                                                                                        Enterprises with
                                                                                         reliable water
                                                                                         services.
                                                                                        Households with reliable
                                                                                         water services.
                                                                                        Volume of treated water.
                                                                                        Area re-vegetation.
Health Project...................    $122,398,000  Increase access to      $60,811,339  People with HIV still
                                                    life-extending ART                   alive 12 months after
                                                    and essential                        initiation of
                                                    health services by                   treatment.
                                                    providing a                         TB notification (per
                                                    sustainable                          100,000 pop.).
                                                    delivery platform.                  People living with HIV/
                                                                                         AIDS (PLWA) receiving
                                                                                         Antiretroviral
                                                                                         treatment.
                                                                                        Deliveries conducted in
                                                                                         the health facilities.
                                                                                        Immunization coverage
                                                                                         rate.
Private Sector Development            $36,470,318  Stimulate               $11,680,282  Time required to enforce
 Project.                                           investment by                        a contract.
                                                    improving access                    Value of commercial
                                                    to credit,                           cases.
                                                    reducing                            Cases referred to
                                                    transaction costs                    Alternative Dispute
                                                    and increasing the                   Resolution (ADR) that
                                                    participation of                     are successfully
                                                    women in the                         completed.
                                                    economy.                            Portfolio of loans.
                                                                                        Loan application
                                                                                         processing time.
                                                                                        Performing loans.
                                                                                        Electronic payments--
                                                                                         salaries.
                                                                                        Electronic payments--
                                                                                         pensions.
                                                                                        Debit/smart cards
                                                                                         issued.
                                                                                        Mortgage bonds
                                                                                         registered.
                                                                                        Value of registered
                                                                                         mortgage bonds.
                                                                                        Clearing time--Country.
                                                                                        Clearing time--Maseru.
                                                                                        Land transactions
                                                                                         recorded.
                                                                                        Land parcels regularized
                                                                                         and registered.
                                                                                        People trained on gender
                                                                                         equality and economic
                                                                                         rights.
                                                                                        Eligible population with
                                                                                         ID cards.
                                                                                        Monetary cost to process
                                                                                         a lease application.
Program Administration \2\ and        $39,654,682  ...................     $24,106,022  ........................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report.\3\      ..............  ...................      $1,775,545  ........................
----------------------------------------------------------------------------------------------------------------


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Morocco Year: 2012 Quarter 1 Total Obligation: $697,500,000
     Entity to which the assistance is provided: MCA Mongolia Total Quarterly Expenditures \1\: $49,280,154
----------------------------------------------------------------------------------------------------------------
Fruit Tree Productivity Project..    $326,096,445  Reduce volatility      $149,295,576  Number of farmers
                                                    of agricultural                      trained.
                                                    production and                      Number of agribusinesses
                                                    increase volume of                   assisted.
                                                    fruit agricultural                  Number of hectares under
                                                    production.                          production.
                                                                                        Value of agricultural
                                                                                         production.
Small Scale Fisheries Project....    $120,668,028  Improve quality of      $14,878,156  Landing sites and ports
                                                    fish moving                          rehabilitated.
                                                    through domestic                    Mobile fish vendors
                                                    channels and                         using new equipment.
                                                    assure the                          Fishing boats using new
                                                    sustainable use of                   landing sites.
                                                    fishing resources.                  Average price of fish at
                                                                                         auction markets.
                                                                                        Average price of fish at
                                                                                         wholesale.
                                                                                        Average price of fish at
                                                                                         ports.
Artisan and Fez Medina Project...     $93,523,859  Increase value          $15,965,339  Average revenue of Small
                                                    added to tourism                     and Micro Enterprise
                                                    and artisan                          (SME) pottery
                                                    sectors.                             workshops.
                                                                                        Construction and
                                                                                         rehabilitation of Fez
                                                                                         Medina Sites.
                                                                                        Tourist receipts in Fez.
                                                                                        Training of potters.

[[Page 13650]]

 
Enterprise Support Project.......     $31,000,000  Improved survival       $12,150,300  Value added per
                                                    rate of new SMEs                     enterprise.
                                                    and INDH-funded                     Survival rate after two
                                                    income generating                    years.
                                                    activities;
                                                    increased revenue
                                                    for new SMEs and
                                                    INDH-funded income
                                                    generating
                                                    activities.
Financial Services Project.......     $43,700,000  To be determined        $25,981,614  Portfolio at risk at 30
                                                    (``TBD'').                           days.
                                                                                        Portfolio rate of
                                                                                         return.
                                                                                        Number of clients of
                                                                                         Microcredit
                                                                                         Associations (AMCs)
                                                                                         reached through mobile
                                                                                         branches.
Program Administration \2\ and        $82,511,669  ...................     $43,417,661  ........................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report.\3\      ..............  ...................      $6,883,623  ........................
----------------------------------------------------------------------------------------------------------------


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

[[Page 13651]]

 
Transport Sector Project.........    $368,826,391  Increase cash crop     $194,470,026  International roughness
                                                    revenue and                          index: Tunduma
                                                    aggregate visitor                    Sumbawanga.
                                                    spending.                           International roughness
                                                                                         index: Tanga Horohoro.
                                                                                        International roughness
                                                                                         index: Namtumbo Songea.
                                                                                        International roughness
                                                                                         index: Peramiho Mbinga.
                                                                                        Annual average daily
                                                                                         traffic: Tunduma
                                                                                         Sumbawanga.
                                                                                        Annual average daily
                                                                                         traffic: Tanga
                                                                                         Horohoro.
                                                                                        Annual average daily
                                                                                         traffic: Namtumbo
                                                                                         Songea.
                                                                                        Annual average daily
                                                                                         traffic: Peramiho
                                                                                         Mbinga.
                                                                                        Kilometers upgraded/
                                                                                         completed: Tunduma
                                                                                         Sumbawanga.
                                                                                        Kilometers upgraded/
                                                                                         completed: Tanga
                                                                                         Horohoro.
                                                                                        Kilometers upgraded/
                                                                                         completed: Namtumbo
                                                                                         Songea.
                                                                                        Kilometers upgraded/
                                                                                         completed: Peramiho
                                                                                         Mbinga.
                                                                                        Percent disbursed on
                                                                                         construction works:
                                                                                         Tunduma Sumbawanga.
                                                                                        Percent disbursed on
                                                                                         construction works:
                                                                                         Tanga Horohoro.
                                                                                        Percent disbursed on
                                                                                         construction works:
                                                                                         Namtumbo Songea.
                                                                                        Percent disbursed on
                                                                                         construction works:
                                                                                         Peramiho Mbinga.
                                                                                        Percent disbursed for
                                                                                         feasibility and/or
                                                                                         design studies: Tunduma
                                                                                         Sumbawanga.
                                                                                        Percent disbursed for
                                                                                         feasibility and/or
                                                                                         design studies: Tanga
                                                                                         Horohoro.
                                                                                        Percent disbursed for
                                                                                         feasibility and/or
                                                                                         design studies:
                                                                                         Namtumbo Songea.
                                                                                        Percent disbursed for
                                                                                         feasibility and/or
                                                                                         design studies:
                                                                                         Peramiho Mbinga.
                                                                                        International roughness
                                                                                         index: Pemba.
                                                                                        Average annual daily
                                                                                         traffic: Pemba.
                                                                                        Kilometers upgraded/
                                                                                         completed: Pemba.
                                                                                        Percent disbursed on
                                                                                         construction works:
                                                                                         Pemba.
                                                                                        Signed contracts for
                                                                                         construction works
                                                                                         (Zanzibar Rural Roads).
                                                                                        Percent disbursed on
                                                                                         signed contracts for
                                                                                         feasibility and/or
                                                                                         design studies: Pemba.
                                                                                        Passenger arrivals:
                                                                                         Mafia Island.
                                                                                        Percentage of upgrade
                                                                                         complete: Mafia Island.
                                                                                        Percent disbursed on
                                                                                         construction works:
                                                                                         Mafia Island.
Water Sector Project.............     $64,043,701  Increase investment     $23,940,404  Number of domestic
                                                    in human and                         customers (Dar es
                                                    physical capital                     Salaam).
                                                    and to reduce the                   Number of domestic
                                                    prevalence of                        customers (Morogoro).
                                                    water-related                       Number of non-domestic
                                                    disease.                             (commercial and
                                                                                         institutional)
                                                                                         customers(Dar es
                                                                                         Salaam).
                                                                                        Number of non-domestic
                                                                                         (commercial and
                                                                                         institutional)
                                                                                         customers (Morogoro).
                                                                                        Volume of water produced
                                                                                         (Lower Ruvu).
                                                                                        Volume of water produced
                                                                                         (Morogoro).
                                                                                        Percent disbursed on
                                                                                         feasibility design
                                                                                         update contract Lower
                                                                                         Ruvu Plant Expansion.
Program Administration \2\ and        $55,749,222  ...................     $22,171,696  ........................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report.\3\      ..............  ...................         $99,857  ........................
----------------------------------------------------------------------------------------------------------------


[[Page 13652]]


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                    Country: Burkina Faso Year: 2012 Quarter 1 Total Obligation: $480,943,569
   Entity to which the assistance is provided: MCA Burkina Faso Total Quarterly Expenditures \1\: $15,135,359
----------------------------------------------------------------------------------------------------------------
Roads Project....................    $194,130,681  Enhance access to        $6,386,017  Annual average daily
                                                    markets through                      traffic: Dedougou-
                                                    investments in the                   Nouna.
                                                    road network.                       Annual average daily
                                                                                         traffic: Nouna-
                                                                                         Bomborukuy.
                                                                                        Annual average daily
                                                                                         traffic: Bomborukuy-
                                                                                         Mali border.
                                                                                        Kilometers of road under
                                                                                         works contract.
                                                                                        Kilometers of road under
                                                                                         design/feasibility
                                                                                         contract.
                                                                                        Access time to the
                                                                                         closest market via
                                                                                         paved roads in the
                                                                                         Sourou and Comoe
                                                                                         (minutes).
                                                                                        Kilometers of road under
                                                                                         works contract.
                                                                                        Kilometers of road under
                                                                                         design/feasibility
                                                                                         contract.
                                                                                        Personnel trained in
                                                                                         procurement, contract
                                                                                         management and
                                                                                         financial systems.
                                                                                        Periodic road
                                                                                         maintenance coverage
                                                                                         rate (for all funds)
                                                                                         (percentage).
Rural Land Governance Project....     $59,934,615  Increase investment     $14,435,605  Trend in incidence of
                                                    in land and rural                    conflict over land
                                                    productivity                         rights reported in the
                                                    through improved                     17 pilot communes
                                                    land tenure                          (Annual percentage rate
                                                    security and land                    of change in the
                                                    management.                          occurrence of conflicts
                                                                                         over land rights).
                                                                                        Number of legal and
                                                                                         regulatory reforms
                                                                                         adopted.
                                                                                        Number of stakeholders
                                                                                         reached by public
                                                                                         outreach efforts.
                                                                                        Personnel trained.
                                                                                        Number of Services
                                                                                         Fonciers Ruraux (rural
                                                                                         land service offices)
                                                                                         installed and
                                                                                         functioning.
                                                                                        Rural hectares
                                                                                         formalized.
                                                                                        Number of parcels
                                                                                         registered in Ganzourou
                                                                                         project area.
Agriculture Development Project..    $141,910,059  Expand the              $22,139,683  New irrigated perimeters
                                                    productive use of                    developed in Di
                                                    land in order to                     (Hectares).
                                                    increase the                        Technical water
                                                    volume and value                     management core teams
                                                    of agricultural                      (noyaux techniques)
                                                    production in                        installed and
                                                    project zones.                       operational in the two
                                                                                         basins (Sourou and
                                                                                         Comoe).
                                                                                        Number of farmers
                                                                                         trained.
                                                                                        Number of agro-sylvo-
                                                                                         pastoral groups which
                                                                                         receive technical
                                                                                         assistance.
                                                                                        Number of loans provided
                                                                                         by the rural finance
                                                                                         facility.
                                                                                        Volume of loans intended
                                                                                         for agro-sylvo-pastoral
                                                                                         borrowers (million
                                                                                         CFA).
Bright II Schools Project........     $28,829,669  Increase primary        $28,537,947  Number of girls/boys
                                                    school completion                    graduating from BRIGHT
                                                    rates.                               II primary schools.
                                                                                        Percent of girls
                                                                                         regularly attending
                                                                                         (90% attendance) BRIGHT
                                                                                         schools.
                                                                                        Number of girls enrolled
                                                                                         in the MCC/USAID-
                                                                                         supported BRIGHT
                                                                                         schools.
                                                                                        Number of additional
                                                                                         classrooms constructed.
                                                                                        Number of teachers
                                                                                         trained through 10
                                                                                         provincial workshops.
Program Administration \2\ and        $56,138,545  ...................     $24,328,478  ........................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report.\3\      ..............  ...................              $0  ........................
----------------------------------------------------------------------------------------------------------------


[[Page 13653]]


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Namibia Year: 2012 Quarter 1 Total Obligation: $304,376,121
      Entity to which the assistance is provided: MCA Namibia Total Quarterly Expenditures \1\: $15,866,924
----------------------------------------------------------------------------------------------------------------
Education Project................    $144,976,555  Improve the quality     $29,695,174  Percentage of students
                                                    of the workforce                     who are new entrants in
                                                    in Namibia by                        grade 5 for 47 schools.
                                                    enhancing the                       Percent of contracted
                                                    equity and                           construction works
                                                    effectiveness of                     disbursed for 47
                                                    basic.                               schools.
                                                                                        Percent disbursed
                                                                                         against design/
                                                                                         supervisory contracts
                                                                                         for 47 schools.
                                                                                        Percentage of schools
                                                                                         with a learner-textbook
                                                                                         ration of 1 to 1 in
                                                                                         science, math, and
                                                                                         English.
                                                                                        Number of textbooks
                                                                                         delivered.
                                                                                        Number of teachers and
                                                                                         managers trained in
                                                                                         textbook management,
                                                                                         utilization, and
                                                                                         storage.
                                                                                        Percent disbursed
                                                                                         against works contracts
                                                                                         for Regional Study
                                                                                         Resource Centers
                                                                                         Activity (RSRCS).
                                                                                        Percent disbursed
                                                                                         against design/
                                                                                         supervisory contracts
                                                                                         for RSRCs.
                                                                                        Number of vocational
                                                                                         trainees enrolled
                                                                                         through the MCA-N grant
                                                                                         facility.
                                                                                        Value of vocational
                                                                                         training grants awarded
                                                                                         through the MCA-N grant
                                                                                         facility.
                                                                                        Percent disbursed
                                                                                         against construction,
                                                                                         rehabilitation, and
                                                                                         equipment contracts for
                                                                                         Community Skills and
                                                                                         Development Centres
                                                                                         (COSDECS).
                                                                                        Percent disbursed
                                                                                         against design/
                                                                                         supervisory contracts
                                                                                         for COSDECS.
Tourism Project..................     $66,994,938  Grow the Namibian       $10,757,023  Percent of condition
                                                    tourism industry                     precedents and
                                                    with a focus on                      performance targets met
                                                    increasing income                    for Etosha National
                                                    to households in                     Park (ENP) activity.
                                                    communal.                           Number of game
                                                                                         translocated with MCA-N
                                                                                         support.
                                                                                        Number of unique visits
                                                                                         on Namibia Tourism
                                                                                         Board (NTB) website.
                                                                                        Number of North American
                                                                                         tourism businesses
                                                                                         (travel agencies and
                                                                                         tour operators) that
                                                                                         offer Namibian tours or
                                                                                         tour packages.
                                                                                        Value of grants issued
                                                                                         by the conservancy
                                                                                         grant fund (Namibian
                                                                                         dollars).
                                                                                        Amount of private sector
                                                                                         investment secured by
                                                                                         MCA-N assisted
                                                                                         conservancies (Namibian
                                                                                         dollars).
                                                                                        Number of annual general
                                                                                         meetings with financial
                                                                                         reports submitted and
                                                                                         benefit distribution
                                                                                         plans discussed.
Agriculture Project..............     $47,550,008  Enhance the health      $14,812,385  Number of participating
                                                    and marketing                        households registered
                                                    efficiency of                        in the Community-based
                                                    livestock in the                     Rangeland and Livestock
                                                    NCAs of Namibia                      Management (CBRLM) sub-
                                                    and to increase                      activity.
                                                    income.                             Number of grazing area
                                                                                         management
                                                                                         implementation
                                                                                         agreements established
                                                                                         under CBRLM sub-
                                                                                         activity.
                                                                                        Number of community land
                                                                                         board members and
                                                                                         traditional authority
                                                                                         members trained.
                                                                                        Number of cattle tagged
                                                                                         with radio frequency
                                                                                         identification (RFID)
                                                                                         tags.
                                                                                        Percent disbursed
                                                                                         against works contracts
                                                                                         for State Veterinary
                                                                                         Offices.
                                                                                        Percent disbursed
                                                                                         against design/
                                                                                         supervisory contracts
                                                                                         for State Veterinary
                                                                                         Offices.
                                                                                        Value of grant
                                                                                         agreements signed under
                                                                                         Livestock Market
                                                                                         Efficiency Fund.
                                                                                        Number of Indigenous
                                                                                         Natural Product (INP)
                                                                                         producers selected and
                                                                                         mobilized.
                                                                                        Value of grant
                                                                                         agreements signed under
                                                                                         INP Innovation Fund.
Program Administration \2\ and        $44,904,620  ...................     $14,832,891  ........................
 Control, Monitoring and
 Evaluation.
Pending Subsequent Report.\3\      ..............  ...................      $5,836,568  ........................
----------------------------------------------------------------------------------------------------------------


[[Page 13654]]


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Moldova Year: 2012 Quarter 1 Total Obligation: $262,000,000
      Entity to which the assistance is provided: MCA Moldova Total Quarterly Expenditures \1\: $1,099,282
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project......    $132,840,000  Enhance                    $463,562  Reduced cost for road
                                                    transportation                       users.
                                                    conditions.                         Average annual daily
                                                                                         traffic.
                                                                                        Road maintenance
                                                                                         expenditure.
                                                                                        Kilometers of roads
                                                                                         completed.
                                                                                        Percent of contracted
                                                                                         roads works disbursed.
                                                                                        Kilometers of roads
                                                                                         under works contracts.
                                                                                        Resettlement Action Plan
                                                                                         (RAP) implemented.
                                                                                        Final design.
                                                                                        Kilometers of roads
                                                                                         under design.
Transition to High Value             $101,773,402  Increase incomes in      $6,252,810  Hectares under improved
 Agriculture Project.                               the agricultural                     or new irrigation.
                                                    sector; Create                      Centralized irrigation
                                                    models for                           systems rehabilitated.
                                                    transition to HVA                   Percent of contracted
                                                    in CIS areas and                     irrigation feasibility
                                                    an enabling                          and/or design studies
                                                    environment                          disbursed.
                                                    (legal, financial                   Value of irrigation
                                                    and market) for                      feasibility and/or
                                                    replication.                         detailed design
                                                                                         contracts signed.
                                                                                        Water user associations
                                                                                         (WUA) achieving
                                                                                         financial
                                                                                         sustainability.
                                                                                        WUA established under
                                                                                         new law.
                                                                                        Revised water management
                                                                                         policy framework--with
                                                                                         long-term water rights
                                                                                         defined--established.
                                                                                        Contracts of association
                                                                                         signed.
                                                                                        Irrigation Sector Reform
                                                                                         (ISRA) Contractor
                                                                                         mobilized.
                                                                                        Additionally factor of
                                                                                         Access to Agricultural
                                                                                         Finance (AAF)
                                                                                         investments.
                                                                                        Value of agricultural
                                                                                         and rural loans.
                                                                                        Number of all loans.
                                                                                        Number of all loans
                                                                                         (female).
                                                                                        High value agriculture
                                                                                         (HVA) Post-Harvest
                                                                                         Credit Facility
                                                                                         launched
                                                                                        HVA Post-Harvest Credit
                                                                                         Facility Policies and
                                                                                         Procedures Manual (PPM)
                                                                                         Finalized.
                                                                                        Number of farmers that
                                                                                         have applied improved
                                                                                         techniques (Growing
                                                                                         High Value Agriculture
                                                                                         Sales [GSH]).
                                                                                        Number of farmers that
                                                                                         have applied improved
                                                                                         techniques (GHS)
                                                                                         (female).
                                                                                        Number of farmers
                                                                                         trained.
                                                                                        Number of farmers
                                                                                         trained (female).
                                                                                        Number of enterprises
                                                                                         assisted.
                                                                                        Number of enterprises
                                                                                         assisted (female).
                                                                                        GHS activity launched.
Program Administration \2\ and        $27,386,598  ...................      $2,564,135  ........................
 Monitoring and Evaluation.
Pending Subsequent Report.\3\      ..............  ...................          $6,506  ........................
----------------------------------------------------------------------------------------------------------------


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

[[Page 13655]]

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


 
                                                                          Cumulative
             Projects                 Obligated         Objectives       expenditures           Measures
----------------------------------------------------------------------------------------------------------------
                      Country: Senegal Year: 2012 Quarter 1 Total Obligation: $540,000,000
      Entity to which the assistance is provided: MCA Senegal Total Quarterly Expenditures \1\: $1,229,343
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project......    $324,712,499  Expand Access to         $2,079,096  Tons of irrigated rice
                                                    Markets and                          production.
                                                    Services.                           Kilometers of roads
                                                                                         rehabilitated on the
                                                                                         RN2.
                                                                                        Annual average daily
                                                                                         traffic Richard-Toll--
                                                                                         Ndioum.
                                                                                        Percentage change in
                                                                                         travel time on the RN
                                                                                          2.
                                                                                        International Roughness
                                                                                         Index on the RN2 (Lower number =
                                                                                         smoother road).
                                                                                        Kilometers (km) of roads
                                                                                         covered by the contract
                                                                                         for the studies, the
                                                                                         supervision and
                                                                                         management of the
                                                                                         RN2.
                                                                                        Kilometers of roads
                                                                                         rehabilitated on the
                                                                                         RN6.
                                                                                        Annual average daily
                                                                                         traffic Ziguinchor--
                                                                                         Tanaff.
                                                                                        Annual average daily
                                                                                         traffic Tanaff--Kolda.
                                                                                        Annual average daily
                                                                                         traffic Kolda--
                                                                                         Kounkan[eacute].
                                                                                        Percentage change in
                                                                                         travel time on the RN
                                                                                          6.
                                                                                        International Roughness
                                                                                         Index on the RN6 (Lower number =
                                                                                         smoother road).
                                                                                        Kilometers (km) of roads
                                                                                         covered by the contract
                                                                                         for the studies, the
                                                                                         supervision and
                                                                                         management of the
                                                                                         RN6.
Irrigation and Water Resources       $170,008,860  Improve                    $287,228  Tons of irrigated rice
 Management Project.                                productivity of                      production.
                                                    the agricultural                    Potentially irrigable
                                                    sector.                              lands area (Delta and
                                                                                         Ngallenka).
                                                                                        Hectares under
                                                                                         production.
                                                                                        Total value of
                                                                                         feasibility, design and
                                                                                         environmental study
                                                                                         contracts signed for
                                                                                         the Delta and the
                                                                                         Ngallenka (including
                                                                                         RAPs).
                                                                                        Cropping intensity
                                                                                         (hectares under
                                                                                         production per year/
                                                                                         cultivable hectares).
                                                                                        Number of hectares
                                                                                         mapped to clarify
                                                                                         boundaries and land use
                                                                                         types.
                                                                                        Percent of new conflicts
                                                                                         resolved.
                                                                                        Number of people trained
                                                                                         on land security tools.
Program Administration \2\ and        $45,278,641  ...................      $5,505,351  ........................
 Monitoring and Evaluation.
Pending Subsequent Report.\3\      ..............  ...................        $430,785  ........................
----------------------------------------------------------------------------------------------------------------


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

[[Page 13656]]

 
\2\ Program administration funds are used to pay items such as salaries, rent, and the cost of office equipment.
\3\These amounts represent disbursements made that will be allocated to individual projects in the subsequent
  quarter(s) and reported as such in subsequent quarterly report(s).


                                     619(b) Transfer or Allocation of Funds
----------------------------------------------------------------------------------------------------------------
  U.S. Agency to which Funds were Transferred or
                     Allocated                         Amount            Description of program or project
----------------------------------------------------------------------------------------------------------------
None..............................................         None                                            None
----------------------------------------------------------------------------------------------------------------

[FR Doc. 2012-5450 Filed 3-6-12; 8:45 am]
BILLING CODE 9211-03-P
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