Notice of Quarterly Report (January 1, 2012-March 31, 2012), 34075-34092 [2012-13948]
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[Federal Register Volume 77, Number 111 (Friday, June 8, 2012)] [Notices] [Pages 34075-34092] From the Federal Register Online via the Government Printing Office [www.gpo.gov] [FR Doc No: 2012-13948] ----------------------------------------------------------------------- MILLENNIUM CHALLENGE CORPORATION [MCC FR 12-06] Notice of Quarterly Report (January 1, 2012-March 31, 2012) AGENCY: Millennium Challenge Corporation. SUMMARY: The Millennium Challenge Corporation (MCC) is reporting for the quarter January 1, 2012 through March 31, 2012, on assistance provided under section 605 of the Millennium Challenge Act of 2003 (22 U.S.C. 7701 et seq.), as amended (the Act), and on transfers or allocations of funds to other federal agencies under section 619(b) of the Act. The following report will be made available to the public by publication in the Federal Register and on the Internet Web site of the MCC (www.mcc.gov) in accordance with section 612(b) of the Act. Dated: June 4, 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 2 Total obligation: $85,594.779 Entity to which the assistance is provided: MCA Madagascar Total Quarterly Expenditures \1\ : $0 ---------------------------------------------------------------------------------------------------------------- Land Tenure Project............ $29,560,718 Increase Land $29,560,718 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 $23,704,219 Increase $23,704,220 Volume of funds Competition in processed annually by the Financial the national payment Sector. 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 34076]] Agricultural Business $13,854,448 Improve $13,854,449 Number of farmers Investment Project. Agricultural receiving technical Projection assistance. Technologies and Number of marketing Market Capacity contracts of ABC in 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 $18,475,394 .................. $18,475,393 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 Objective expenditures Measures ---------------------------------------------------------------------------------------------------------------- Country: Honduras Year: 2012 Quarter 2 Total obligation: $205,000,000 Entity to which the assistance is provided: MCA Honduras Total Quarterly Expeditures \1\ : $0 ---------------------------------------------------------------------------------------------------------------- Rural Development Project...... $68,273,380 Increase the $68,264,510 Number of program productivity and farmers harvesting business skills high-value of farmers who horticulture crops. operate small and Number of hectares medium-size farms harvesting high-value and their horticulture crops. employees. Number of business plans prepared by program farmers with assistance from the implementing entity. Total value of net sales. Total number of recruited farmers receiving technical assistance. Value of loans disbursed to farmers, agribusiness, and other producers and vendors in the horticulture industry, including Program Farmers, cumulative to date, Trust Fund Resources. ................ ................ Number of loans disbursed (disaggregated by trust fund, leveraged from trust fund, and institutions receiving technical assistance from ACDI-VOCA). ................ ................ Number of hectares under irrigation. ................ ................ Number of farmers connected to the community irrigation system. Transportation Project......... $120,591,240 Reduce $120,584,457 Freight shipment cost transportation from Tegucigalpa to costs between Puerto Cortes. targeted Average annual daily production traffic volume--CA-5. centers and International roughness national, index (IRI)--CA-5. regional and Kilometers of road global markets. 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. [[Page 34077]] ................ ................ Number of Construction works and supervision contracts signed. ................ ................ Kilometers (km) of roads under works contracts. Program Administration \2\ and $16,135,380 .................. $15,166,048 Control, Monitoring and Evaluation. Pending subsequent reports \3\. ................ .................. $0 ---------------------------------------------------------------------------------------------------------------- The compact indicated is closed and therefore will not have any quarterly expenditure amount. ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective expenditures Measures ---------------------------------------------------------------------------------------------------------------- Country: Cape Verde Year: 2012 Quarter 2 Total obligation: $110,078,488 Entity to which the assistance is provided: MCA 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 Horticulture, Faja on 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 Percentage of the internal beneficiary population market and reduce further than 30 transportation minutes from nearest costs. market. Kilometers of roads/ bridges completed. Percent of contracted road works disbursed (cumulative). Port of Praia: Percent of contracted port works disbursed (cumulative). Private Sector Development $1,920,018 Spur private $1,824,566 Micro-Finance Project. sector Institutions portfolio development on at risk, adjusted all islands (level). through increased 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 Objective expenditures Measures ---------------------------------------------------------------------------------------------------------------- Country: Nicaragua Year: 2012 Quarter 2 Total obligation: $112,009,390 Entity to which the assistance is provided: MCA Nicaragua Total Quarterly Expenditures: $0 ---------------------------------------------------------------------------------------------------------------- Property Regularization Project $7,180,454 Increase $6,713,553 Automated database of Investment by registry and cadastre strengthening installed in the 10 property rights. 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. ................ ................ Annual Average daily traffic volume: N1 Section R1. [[Page 34078]] ................ ................ 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: 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 with business plans. and enterprises Numbers of manzanas (1 in the 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 $15,562,166 .................. $15,379,676 Diligence, Monitoring and Evaluation. Pending subsequent reports \3\. ................ .................. $2,606,245 ---------------------------------------------------------------------------------------------------------------- The compact indicated is closed and therefore will not have any quarterly expenditure amount. ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective expenditures Measures ---------------------------------------------------------------------------------------------------------------- Country: Georgia Year: 2012 Quarter 2 Total obligation: $395,300,000 Entity to which the assistance is provided: MCA Georgia Total Quarterly Expenditures\1\: $0 ---------------------------------------------------------------------------------------------------------------- Regional Infrastructure $314,240,000 Key Regional $309,899,714 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 34079]] Regional Enterprise Development $52,040,800 Enterprises in $52,040,749 Jobs Created by Project. Regions Developed. Agribusiness Development Activity (ADA) and by Georgia Regional Development Fund (GRDF). Household net income-- ADA and GRDF. Jobs created--ADA. Firm income--ADA. ................ ................ Household net income-- ADA. ................ ................ Beneficiaries (direct and indirect)--ADA. ................ ................ Grant agreements signed--ADA. ................ ................ Increase in gross revenues of portfolio companies. ................ ................ Increase in portfolio company employees. ................ ................ Increase in wages paid to the portfolio company employees. ................ ................ Portfolio companies. ................ ................ Funds disbursed to the portfolio companies. Program Administration \2\, Due $29,019,200 .................. $25,238,006 Diligence, Monitoring and Evaluation. Pending subsequent reports \3\. ................ .................. $51 ---------------------------------------------------------------------------------------------------------------- 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 Objective expenditures Measures ---------------------------------------------------------------------------------------------------------------- Country: Vanuatu Year: 2012 Quarter 2 Total obligation: $65,403,519 Entity to which the assistance is provided: MCA Vanuatu Total Quarterly Expenditures: $0 ---------------------------------------------------------------------------------------------------------------- Transportation Infrastructure $60,084,299 Facilitate $60,084,299 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 $5,319,220 $5,319,220 Diligence, 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 Objective expenditures Measures ---------------------------------------------------------------------------------------------------------------- Country: Armenia Year: 2012 Quarter 2 Total obligation: $177,650,000 Entity to which the assistance is provided: MCA Armenia Total Quarterly Expenditures \1\: $-360 ---------------------------------------------------------------------------------------------------------------- Irrigated Agriculture Project $153,892,467 Increase $143,685,712 Training/technical (Agriculture and Water). agricultural assistance provided productivity for On-Farm Water Improve and Management. Quality of Training/technical Irrigation. assistance provided for Post-Harvest Processing. Loans Provided. Value of irrigation feasibility and/or detailed design contracts signed. 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. [[Page 34080]] ................ ................ Value of irrigation feasibility and/or detailed design contracts signed. ................ ................ Value of irrigation feasibility and/or detailed design contracts disbursed. Rural Road Rehabilitation $9,100,000 Better access to $8,441,028 Average annual daily Project. economic and traffic on Pilot social Roads. infrastructure. International roughness index for Pilot Roads. Road Sections Rehabilitated--Pilot Roads. ................ ................ Pilot Roads: Percent of Contracted Roads Works Disbursed of Works Completed. Program Administration \2\, Due $14,657,533 .................. $13,176,463 Diligence, Monitoring and Evaluation. Pending subsequent reports \3\. ................ .................. $11,332,414 ---------------------------------------------------------------------------------------------------------------- The negative quarterly expenditure for Armenia is due to a return of funds to the permitted account for compact closure. ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective expenditures Measures ---------------------------------------------------------------------------------------------------------------- Country: Benin Year: 2012 Quarter 2 Total obligation: $307,298,039 Entity to which the assistance is provided: MCA Benin Total Quarterly Expenditures \1\: $4,345,977 ---------------------------------------------------------------------------------------------------------------- Access to Financial Services $17,688,674 Expand Access to $15,495,910 Value of credits Project. Financial granted by Micro- Services. 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 $19,383,915 Average time to enforce of Justice System a contract. to Enforce Percent of firms Contracts and reporting confidence Reconcile Claims. in the judicial system. Passage of new legal codes. Average time required for Tribunaux de premiere instance- arbitration centers and courts of first instance (TPI) to reach a final decision on a case. Average time required for Court of Appeals to reach a final decision on a case. ................ ................ Percent of cases resolved in TPI per year. ................ ................ Percent of cases resolved in Court of Appeals per year. ................ ................ Number of Courthouses completed. ................ ................ Average time required to register a business (soci[eacute]t[eacute] ). ................ ................ Average time required to register a business (sole proprietorship). Access to Land Project......... $32,182,938 Strengthen $30,978,490 Percentage of property rights households investing and increase in targeted urban land investment in parcels. rural and urban Percentage of land. households investing in targeted rural land parcels. Average cost required to convert occupancy permit to land title through systematic process. ................ ................ Share of respondents perceiving land security in the Conversions from Occupancy permit to land title (PH-TF) or Rural Land Plan (PFR) areas. ................ ................ Number of preparatory studies completed. ................ ................ 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. [[Page 34081]] ................ ................ 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 $188,683,879 Volume of merchandise Markets through traffic through the Improvements to Port Autonome de the Port of Cotonou. Cotonou. Bulk ship carriers waiting times at the port. Port design-build contract awarded. Annual number of thefts cases. ................ ................ Average time to clear customs. ................ ................ Port meets-- international port security standards (ISPS). Program Administration \2\, Due $48,484,639 .................. $47,125,946 Diligence, Monitoring and Evaluation. Pending subsequent reports \3\. ................ .................. $81,588 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective expenditures Measures ---------------------------------------------------------------------------------------------------------------- Country: Ghana Year: 2012 Quarter 2 Total obligation: $547,009,000 Entity to which the assistance is provided: MCA Ghana Total Quarterly Expenditures \1\: $39,208,886 ---------------------------------------------------------------------------------------------------------------- Agriculture Project............ $208,528,167 Enhance $202,305,873 Number of farmers Profitability of trained in commercial cultivation, agriculture. services to Number of agriculture and agribusinesses product handling assisted. in support of the Number of preparatory expansion of land studies commercial completed. agriculture among Legal and regulatory groups of land reforms adopted. smallholder farms. Number of landholders reached by public outreach efforts. Number of hectares under production. Number of personnel trained. Number of buildings rehabilitated/ constructed. Value of equipment purchased. Feeder roads international roughness index. Feeder roads annualized average daily traffic. Value of signed contracts for feasibility and/or design studies of feeder roads. ................ ................ Percent of contracted design/feasibility studies completed for feeder roads. ................ ................ Value of signed works contracts for feeder roads. ................ ................ Percent of contracted feeder road works disbursed. ................ ................ Value of loans disbursed to clients from agriculture loan fund. ................ ................ Value of signed contracts for feasibility and/or design studies (irrigation). ................ ................ Percent of contracted (design/feasibility) studies complete (irrigation). ................ ................ Value of signed contracts for irrigation works (irrigation). ................ ................ Rural hectares mapped. ................ ................ Percent of contracted irrigation works disbursed. ................ ................ Percent of people aware of their land rights in Pilot Land Registration Areas. ................ ................ Total number of parcels surveyed in the Pilot Land Registration Areas (PLRAs). ................ ................ Volume of products passing through post- harvest treatment. Rural Development Project...... $78,312,596 Strengthen the $75,479,928 Number of students rural enrolled in schools institutions that affected by Education provide services Facilities Sub- complementary to, Activity. and supportive Number of schools of, agricultural rehabilitated. and 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. [[Page 34082]] ................ ................ Number of small-town water systems designed and due diligence completed for construction. ................ ................ Number of pipe extension projects designed and due diligence completed for construction. ................ ................ Number of agricultural processing plants in target districts with electricity due to Rural Electrification Sub-Activity. Transportation Project......... $218,367,447 Reduce the $223,556,573 Trunk roads transportation international costs affecting roughness index. agriculture N1 International commerce at sub- roughness index. regional levels. N1 Annualized average daily traffic. ................ ................ N1 Kilometers of road upgraded. ................ ................ Value of signed contracts for feasibility and/or design studies of the N1. ................ ................ Percent of contracted design/feasibility studies completed of the N1. ................ ................ Value of signed contracts for road works N1, Lot 1. ................ ................ Value of signed contracts for road works N1, Lot 2. ................ ................ Trunk roads annualized average daily traffic. ................ ................ Trunk roads kilometers of roads completed. ................ ................ Percent of contracted design/feasibility studies completed of trunk roads. ................ ................ Percent of contracted trunk road works disbursed. ................ ................ Ferry Activity: annualized average daily traffic vehicles. ................ ................ Ferry Activity: annual average daily traffic (passengers). ................ ................ Landing stages rehabilitated. ................ ................ Ferry terminal upgraded. ................ ................ Rehabilitation of Akosombo Floating Dock completed. ................ ................ Rehabilitation of landing stages completed. ................ ................ Percent of contracted road works disbursed: N1, Lot 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 $46,800,791 .................. $39,529,223 Diligence, Monitoring and Evaluation. Pending subsequent reports \3\. ................ .................. $3,318,046 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective expenditures Measures ---------------------------------------------------------------------------------------------------------------- Country: El Salvador Year: 2012 Quarter 2 Total obligation: $460,940,000 Entity to which the assistance is provided: MCA El Salvador Total Quarterly Expenditures \1\: $37,021,518....... ---------------------------------------------------------------------------------------------------------------- Human Development Project...... $89,146,523 Increase human and $73,532,244 Employment rate of physical capital graduates of middle of residents of technical schools. the Northern Zone Graduation rates of to take advantage middle technical of employment and schools. business Middle technical opportunities. schools remodeled and equipped. New Scholarships granted to students of middle technical education. Students of non-formal training. Cost of water. Time collecting water. ................ ................ Number of households with access to improved water supply. ................ ................ Value of contracted water and sanitation works disbursed. ................ ................ Cost of electricity. [[Page 34083]] ................ ................ Households benefiting with a connection to the electricity network. ................ ................ Households benefiting with the installation of isolated solar systems. ................ ................ Kilometers of new electrical lines with construction contracts signed. ................ ................ Population benefiting from strategic infrastructure. Productive Development Project. $71,824,000 Increase $26,483,228 Number of hectares production and under production with employment in the MCC support. Northern Zone. 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........... $269,212,588 Reduce travel cost $215,261,446 Average annual daily and time within traffic. the Northern International roughness Zone, with the index. rest of the Kilometers of roads country, and rehabilitated. within the region. Kilometers of roads with construction initiated. Productive Development Project. $68,215,522 .................. $61,035,582 ....................... Program Administration \2\ and $34,365,368 .................. $24,112,281 Control, Monitoring and Evaluation. Pending Subsequent Report \3\.. ................ .................. $0 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective expenditures Measures ---------------------------------------------------------------------------------------------------------------- Country: Mali Year: 2012 Quarter 2 Total obligation: $460,811,163 Entity to which the assistance is provided: MCA Mali Total Quarterly Expenditures \1\: $48,807,192 ---------------------------------------------------------------------------------------------------------------- Bamako-Senou Airport $176,252,117 .................. $121,687,704 Number of full time Improvement Project. jobs at the ADM and firms supporting the airport. Average number of weekly flights(arrivals). Passenger traffic (annual average). Percent works complete. ................ ................ Time required for passenger processing at departures and arrivals. ................ ................ Percent works complete. ................ ................ Security and safety deficiencies corrected at the airport. Alatona Irrigation Project..... $239,884,675 Increase the $240,454,297 Main season rice agricultural yields. production and International roughness productivity in index (IRI) on the the Alatona zone Niono-Goma Coura of the ON. Route. Traffic on the Niono- Diabaly road segment. ................ ................ Traffic on the Diabaly- Goma Coura road segment. ................ ................ Percentage works completed on Niono- Goma Coura road. ................ ................ Hectares under improved irrigation. ................ ................ 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 compensated. ................ ................ 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. [[Page 34084]] Industrial Park Project........ $2,637,472 Terminated........ $2,637,472 ....................... Program Administration \2\ and $42,036,899 .................. $31,309,488 Control, Monitoring and Evaluation. Pending Subsequent Report \3\.. ................ .................. $2,146,164 ---------------------------------------------------------------------------------------------------------------- On May 4, 2012, the Millennium Challenge Corporation's (MCC) Board of Directors concurred with the recommendation of MCC to terminate the Mali Compact following the undemocratic change of government in the country. ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective expenditures Measures ---------------------------------------------------------------------------------------------------------------- Country: Mongolia Year: 2012 Quarter 2 Total obligation: $284,911,363 Entity to which the assistance is provided: MCA Mongolia Total Quarterly Expenditures\1\: $24,286,241 ---------------------------------------------------------------------------------------------------------------- Property Rights Project........ $27,202,619 Increase security $13,691,326 Number of legal and and regulatory framework capitalization of or preparatory studies land assets held completed (Peri-Urban by lower-income and Land Plots). Mongolians, and Number of Legal and increased peri- regulatory reforms urban herder adopted. productivity and Number of stakeholders incomes. (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 $29,600,792 Rate of employment. employment and Vocational school income among graduates in MCC- unemployed and supported educational underemployed facilities. Mongolians. Percent of active teachers receiving certification training. ................ ................ Technical and vocational education and training (TVET) legislation passed. Health Project................. $38,973,259 Increase the $22,933,730 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.................. $88,440,123 More efficient $16,300,161 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 $45,266,205 Increased wealth $20,467,556 Household savings from Project. and productivity decreased fuel costs. through greater Product testing and fuel use subsidy setting efficiency and process adopted. decreasing health Health costs from air costs from air. pollution in Ulaanbaatar. Reduced particulate matter concentration. ................ ................ Capacity of wind power generation. Rail Project................... $369,560 Terminated........ $369,560 Terminated. Program Administration \2\ and $37,303,959 .................. $19,680,768 Control, Monitoring and Evaluation. Pending subsequent reports \3\. ................ .................. $312,277 ---------------------------------------------------------------------------------------------------------------- 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. ---------------------------------------------------------------------------------------------------------------- [[Page 34085]] Cumulative Projects Obligated Objective expenditures Measures ---------------------------------------------------------------------------------------------------------------- Country: Mozambique Year: 2012 Quarter 2 Total obligation: $506,924,053 Entity to which the assistance is provided: MCA Mozambique Total Quarterly Expenditures\1\: $41,806,853 ---------------------------------------------------------------------------------------------------------------- Water Supply and Sanitation $207,385,393 Increase access to $58,227,556 Percent of urban Project. reliable and population with quality water and improved water sanitation sources. facilities. Time to get to non- private water source. Percent of urban population with improved sanitation facilities. Percent of rural population with access to improved water sources. ................ ................ Number of private household water connections in urban areas. ................ ................ Number of rural water points constructed. ................ ................ Number of standpipes in urban areas. ................ ................ Five cities: Final detailed design submitted. ................ ................ Three cities: Final detailed design submitted. Road Rehabilitation Project.... $176,307,480 Increase access to $43,865,078 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 $19,883,913 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 $12,178,148 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). [[Page 34086]] Program Administration \2\ and $65,762,756 .................. $30,636,826 Control, Monitoring and Evaluation. Pending Subsequent Report \3\.. ................ .................. $1,445,392 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective expenditures Measures ---------------------------------------------------------------------------------------------------------------- Country: Lesotho Year: 2012 Quarter 2 Total obligation: $362,527,119 Entity to which the assistance is provided: MCA Lesotho Total Quarterly Expenditures\1\: $28,964,908 ---------------------------------------------------------------------------------------------------------------- Water Project.................. $164,027,999 Improve the water $57,068,977 School days lost due to supply for water borne diseases. industrial and Diarrhea notification domestic needs, at health centers. and enhance rural Households with access livelihoods to improved water through improved supply. watershed Households with access management. to improved Latrines. Knowledge of good hygiene practices. Households with reliable water services. Enterprises with reliable water services. Households with reliable water services. ................ ................ Volume of treated water. ................ ................ Area re-vegetation. Health Project................. $121,353,942 Increase access to $75,201,886 People with HIV still life-extending alive 12 months after ART and essential initiation of health services treatment. by 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 $12,682,603 Time required to Project. investment by enforce a contract. improving access Value of commercial to credit, cases. reducing Cases referred to transaction costs Alternative Dispute and increasing Resolution (ADR) that the participation are successfully of 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 $40,674,860 .................. $26,097,107 Control, Monitoring and Evaluation. Pending Subsequent Report \3\.. ................ .................. $1,608,060 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective expenditures Measures ---------------------------------------------------------------------------------------------------------------- Country: Morocco Year: 2012 Quarter 2 Total obligation: $697,500,000 Entity to which the assistance is provided: MCA Morocco Total Quarterly Expenditures\1\: $49,148,726 ---------------------------------------------------------------------------------------------------------------- Fruit Tree Productivity Project $328,453,084 Reduce volatility $175,312,594 Number of farmers of agricultural trained. production and Number of increase volume agribusinesses of fruit assisted. agricultural Number of hectares production. under production. Value of agricultural production. Small Scale Fisheries Project.. $125,174,973 Improve quality of $24,742,736 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 landing sites. of fishing Average price of fish resources. at auction markets. Average price of fish at wholesale. Average price of fish at ports. [[Page 34087]] Artisan and Fez Medina Project. $94,283,145 Increase value $24,165,123 Average revenue of added to tourism Small and Micro and artisan Enterprise (SME) sectors. pottery workshops. Construction and rehabilitation of Fez Medina Sites. Tourist receipts in Fez. Training of potters. Enterprise Support Project..... $26,811,445 Improved survival $14,175,608 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 $27,152,870 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 $79,677,353 .................. $48,320,641 Control, Monitoring and Evaluation. Pending Subsequent Report \3\.. ................ .................. $3,801,422 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective expenditures Measures ---------------------------------------------------------------------------------------------------------------- Country: Tanzania Year: 2012 Quarter 2 Total obligation: $698,135,999 Entity to which the assistance is provided: MCA Tanzania Total Quarterly Expenditures\1\: $1,512,225 ---------------------------------------------------------------------------------------------------------------- Energy Sector Project.......... $203,465,542 Increase value $118,017,159 Current power added to customers: Morogoro businesses. D1, Morogoro T1, Morogoro T2 & T3, Tanga D1, Tanga T1, Tanga T2 & T3, Mbeya D1, Mbeya T1, Mbeya T2 & T3, Iringa D1, Iringa T1, Iringa T2 & T3, Dodoma D1, Dodoma T1, Dodoma T2 & T3, Mwanza D1, Mwanza T1 and Mwanza T2 & T3. Transmission and distribution sub- station capacity: Morogoro, Tanga, Mbeya, Iringa, Dodoma and Mwanza. Collection efficiency (Morogoro). Collection efficiency (Tanga). ................ ................ Collection efficiency (Mbeya). ................ ................ Collection efficiency (Iringa). ................ ................ Collection efficiency (Dodoma). ................ ................ Collection efficiency (Mwanza). ................ ................ Technical and nontechnical losses (Morogoro). ................ ................ Technical and nontechnical losses (Tanga). ................ ................ Technical and nontechnical losses (Mbeya). ................ ................ Technical and nontechnical losses (Iringa). ................ ................ Technical and nontechnical losses (Dodoma). ................ ................ Technical and nontechnical losses (Mwanza). Transport Sector Project....... $368,847,428 Increase cash crop $197,196,419 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. [[Page 34088]] ................ ................ Percent disbursed on construction works: Tanga Horohoro. ................ ................ Percent disbursed on construction works: Namtumbo Songea. ................ ................ Percent disbursed on construction works: Peramiho Mbinga. ................ ................ Percent disbursed for feasibility and/or design studies: Tunduma Sumbawanga. ................ ................ Percent disbursed for feasibility and/or design studies: Tanga Horohoro. ................ ................ Percent disbursed for feasibility and/or design studies: Namtumbo Songea. ................ ................ Percent disbursed for feasibility and/or design studies: Peramiho Mbinga. ................ ................ International roughness index: Pemba. ................ ................ Average annual daily traffic: Pemba. ................ ................ Kilometers upgraded/ completed: Pemba. ................ ................ Percent disbursed on construction works: Pemba. ................ ................ Signed contracts for construction works (Zanzibar Rural Roads). ................ ................ Percent disbursed on signed contracts for feasibility and/or design studies: Pemba. ................ ................ Passenger arrivals: Mafia Island. ................ ................ Percentage of upgrade complete: Mafia Island. ................ ................ Percent disbursed on construction works: Mafia Island. Water Sector Project........... $65,692,145 Increase $28,130,025 Number of domestic investment in customers (Dar es human and Salaam). physical capital Number of domestic and to reduce the customers (Morogoro). prevalence of Number of non-domestic water-related (commercial and disease. institutional) customers (Dar es Salaam). Number of non-domestic (commercial and institutional) customers (Morogoro). Volume of water produced (Lower Ruvu). Volume of water produced (Morogoro). ................ ................ Percent disbursed on feasibility design update contract Lower Ruvu Plant Expansion. Program Administration \2\ and $56,130,884 .................. $23,385,406 Control, Monitoring and Evaluation. Pending Subsequent Report \3\.. ................ .................. $99,857 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective expenditures Measures ---------------------------------------------------------------------------------------------------------------- Country: Burkina Faso Year: 2012 Quarter 2 Total obligation: $480,085,358 Entity to which the assistance is provided: MCA Burkina Faso Total Quarterly Expenditures\1\: $20,475,679....... ---------------------------------------------------------------------------------------------------------------- Roads Project.................. $194,130,681 Enhance access to $14,639,792 Annual average daily markets through traffic: Dedougou- investments in Nouna. the road network. Annual average daily traffic: Nouna- Bomborukuy. Annual average daily traffic: Bomborukuy- Mali border. Kilometers of road under works contract. Kilometers of road under design/ feasibility contract. Access time to the closest market via paved roads in the Sourou and Comoe (minutes). ................ ................ Kilometers of road under works contract. ................ ................ 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 $15,204,582 Trend in incidence of investment in conflict over land land and rural rights reported in the productivity 17 pilot communes through improved (Annual percentage land tenure rate of change in the security and land occurrence of management. conflicts over land rights). Number of legal and regulatory reforms adopted. Number of stakeholders reached by public outreach efforts. ................ ................ Personnel trained. [[Page 34089]] ................ ................ 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 $30,542,691 New irrigated productive use of perimeters developed land in order to in Di (Hectares). increase the Technical water volume and value management core teams of agricultural (noyaux techniques) production in installed and project zones. operational in the two basins (Sourou and Comoe). Number of farmers trained. Number of agro-sylvo- pastoral groups which receive technical assistance. Number of loans provided by the rural finance facility. Volume of loans intended for agro- sylvo-pastoral borrowers (million CFA). Bright II Schools Project...... $27,971,458 Increase primary $26,582,359 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 .................. $27,441,397 Control, Monitoring and Evaluation. Pending Subsequent Report \3\.. ................ .................. $0 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective expenditures Measures ---------------------------------------------------------------------------------------------------------------- Country: Namibia Year: 2012 Quarter 2 Total obligation: $304,477,815 Entity to which the assistance is provided: MCA Namibia Total Quarterly Expenditures\1\: $8,590,528 ---------------------------------------------------------------------------------------------------------------- Education Project.............. $144,976,558 Improve the $34,906,402 Percentage of students quality of the who are new entrants workforce in in grade 5 for 47 Namibia by 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. [[Page 34090]] Tourism Project................ $66,994,941 Grow the Namibian $10,974,515 Percent of condition tourism industry precedents and with a focus on performance targets increasing income met for Etosha to households in National Park (ENP) communal. activity. Number of game translocated with MCA- N support. Number of unique visits on Namibia Tourism Board (NTB) web site. Number of North American tourism businesses (travel agencies and tour operators) that offer Namibian tours or tour packages. Value of grants issued by the conservancy grant fund (Namibian dollars). ................ ................ Amount of private sector investment secured by MCA-N assisted conservancies (Namibian dollars). ................ ................ Number of annual general meetings with financial reports submitted and benefit distribution plans discussed. Agriculture Project............ $47,835,474 Enhance the health $15,536,855 Number of participating and marketing households registered efficiency of in the Community-based livestock in the Rangeland and NCAs of Namibia Livestock Management and to increase (CBRLM) sub-activity. income. Number of grazing area management implementation agreements established under CBRLM sub- activity ................ ................ Number of community land board members and traditional authority members trained. ................ ................ Number of cattle tagged with radio frequency identification (RFID) tags. ................ ................ Percent disbursed against works contracts for State Veterinary Offices. ................ ................ Percent disbursed against design/ supervisory contracts for State Veterinary Offices. ................ ................ Value of grant agreements signed under Livestock Market Efficiency Fund. ................ ................ Number of Indigenous Natural Product (INP) producers selected and mobilized. ................ ................ Value of grant agreements signed under INP Innovation Fund. Program Administration \2\ and $44,670,841 .................. $16,809,968 Control, Monitoring and Evaluation. Pending Subsequent Report \3\.. ................ .................. $6,305,828 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective expenditures Measures ---------------------------------------------------------------------------------------------------------------- Country: Moldova Year: 2012 Quarter 2 Total obligation: $262,000,000 Entity to which the assistance is provided: MCA Moldova Total Quarterly Expenditures\1\: $3,695,071 ---------------------------------------------------------------------------------------------------------------- Road Rehabilitation Project.... $132,840,000 Enhance $525,929 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 $8,944,959 Hectares under improved Agriculture Project. in the or new irrigation. agricultural Centralized irrigation sector; Create systems rehabilitated. models for Percent of contracted transition to HVA irrigation feasibility in CIS areas and and/or design studies an enabling disbursed. environment Value of irrigation (legal, financial feasibility and/or and market) for detailed design replication. 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. [[Page 34091]] ................ ................ 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 .................. $3,260,089 Monitoring and Evaluation. Pending Subsequent Report \3\.. ................ .................. $251,108 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective expenditures Measures ---------------------------------------------------------------------------------------------------------------- Country: Philippines Year: 2012 Quarter 2 Total obligation: $432,829,526 Entity to which the assistance is provided: MCA Philippines Total Quarterly Expenditures \1\: $11,379,502 ---------------------------------------------------------------------------------------------------------------- Kalahi-CIDSS Project........... $120,000,000 Improve the $12,016,874 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 $5,393,202 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. Revenue Administration Reform $54,300,000 Increase tax $4,010,877 Number of audits Project. revenues over performed. time and support Number of Revenue the 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 .................. $2,491,252 Control, Monitoring and Evaluation. Pending Subsequent Reports \3\. ................ .................. $1,859,797 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective expenditures Measures ---------------------------------------------------------------------------------------------------------------- Country: Senegal Year: 2012 Quarter 2 Total obligation: $540,000,000 Entity to which the assistance is provided: MCA Senegal Total Quarterly Expenditures\1\: $1,590,061 ---------------------------------------------------------------------------------------------------------------- Road Rehabilitation Project.... $324,712,499 Expand Access to $2,366,527 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. [[Page 34092]] ................ ................ International Roughness Index on the RN 2 (Lower number = smoother road). ................ ................ Kilometers (km) of roads covered by the contract for the studies, the supervision and management of the RN 2. ................ ................ Kilometers of roads rehabilitated on the RN 6. ................ ................ Annual average daily traffic Ziguinchor-- Tanaff. ................ ................ Annual average daily traffic Tanaff--Kolda. ................ ................ Annual average daily traffic Kolda-- Kounkan[eacute]. ................ ................ Percentage change in travel time on the RN 6. ................ ................ International Roughness Index on the RN 6 (Lower number = smoother road). ................ ................ Kilometers (km) of roads covered by the contract for the studies, the supervision and management of the RN 6. Irrigation and Water Resources $170,008,860 Improve $437,433 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 .................. $7,006,105 Monitoring and Evaluation. Pending Subsequent Report \3\.. ................ .................. $82,456 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective expenditures Measures ---------------------------------------------------------------------------------------------------------------- Country: Jordan Year: 2012 Quarter 2 Total obligation: $275,100,000 Entity to which the assistance is provided: MCA Jordan Total Quarterly Expenditures: $-32,288 ---------------------------------------------------------------------------------------------------------------- Water Network Restructuring and $102,570,034 TBD............... ................ TBD. Rehabilitation. Wastewater Collection.......... $58,224,386 TBD............... ................ TBD. Expansion of Wastewater $93,025,488 TBD............... ................ TBD. Treatment Capacity. Program Administration \2\ and $21,280,092 .................. $10,828 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. \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 Description of program or Allocated Amount project ---------------------------------------------------------------------------------------------------------------- None None None ---------------------------------------------------------------------------------------------------------------- [FR Doc. 2012-13948 Filed 6-7-12; 8:45 am] BILLING CODE 9211-03-P
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