Notice of Quarterly Report (October 1, 2012-December 31, 2012), 22332-22345 [2013-08559]
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22332
Federal Register / Vol. 78, No. 72 / Monday, April 15, 2013 / Notices
(3) Enhance the quality, utility, and
clarity of the information to be
collected; and
(4) Minimize the burden of the
collection of information on those who
are to respond, including through the
use of appropriate automated,
electronic, mechanical, or other
technological collection techniques of
other forms of information technology,
e.g., permitting electronic submission of
responses.
DEPARTMENT OF JUSTICE
Federal Bureau of Investigation
[OMB Number 1110–NEW]
Agency Information Collection
Activities: Proposed Collection,
Comments Requested; Notice of
Collection of Information Relative to
Customer Service Satisfaction
ACTION:
60-day Notice.
The Department of Justice,
Federal Bureau of Investigation (FBI),
National Center for the Analysis of
Violent Crime (NCAVC), will be
submitting the following information
collection request to the Office of
Management and Budget (OMB) for
review and clearance in accordance
with established review procedures of
the Paperwork Reduction Act of 1995.
The proposed information collection is
published to obtain comments from the
public and affected agencies. The
purpose of this Notice is to allow 60
days for public comment. This process
is conducted in accordance with 5 CFR
1320.10.
ADDRESSES: All comments, suggestions,
or questions regarding additional
information, to include obtaining a copy
of the proposed information collection
instrument with instructions, should be
directed to Yvonne Muirhead, Federal
Bureau of Investigation, NCAVC,
Critical Incident Response Group, FBI
Academy, 1 Range Road, Quantico,
Virginia 22135.
SUPPLEMENTARY INFORMATION: Written
comments and suggestions from the
public and affected agencies concerning
the proposed collection of information
are encouraged. Comments should
address one or more of the following
four points:
(1) Whether the proposed collection
of information is necessary for the
proper performance of the functions
of the agency, including whether the
information will have practical utility;
(2) Evaluate the accuracy of the
agency’s estimate of the burden of the
proposed collection of information,
including the validity of the
methodology and assumptions used;
SUMMARY:
sroberts on DSK5SPTVN1PROD with NOTICES
Projects
Overview of this Information Collection
(1) Type of information collection:
Customer satisfaction ratings regarding
the Quality and value of the FBI’s
NCAVC services.
(2) The title of the form/collection:
FBI–NCAVC Satisfaction Survey
(3) There is no agency form number
applicable to this survey.
(4) The survey will be distributed to
state, local and tribal law enforcement
agencies to which the NCAVC has
provided investigative assistance. The
survey is being proposed as a means to
assess the effectiveness and efficiency
with which the NCAVC serves these
agencies in the execution of their
missions. The survey will query
respondents as to the agencies’
satisfaction with NCAVC services, and
concrete achievements which were
furthered via NCAVC services.
(5) Time burden anticipated with this
collection: It is estimated that 100
respondents per calendar year will be
contacted to complete a survey
consisting of 11 questions. An
approximate non-response rate of 50%
is anticipated. It is estimated that a
burden of approximately three to five
minutes, or .05 to .08 hours, will be cast
upon each respondent to complete the
survey, with a total estimate of five to
8.3 hours in a calendar year for all
respondents combined, if all
respondents complete a survey. If the
expected non-response rate of 50%
holds true, then the combined burden
estimate drops to approximately 2.5 to
4.2 hours per calendar year. The
NCAVC estimates little to no variability
within this time estimate based upon on
individualized data retrieval systems,
availability of requested data, and other
Obligated
Objective
variables, because this survey is
intended to assess customer satisfaction
rather than generate empirical data. A
survey will generally be distributed one
time per investigation assisted.
Response is voluntary.
(6) Methodology: The survey will be
distributed and collected electronically,
via electronic mail communication.
If additional information is required
contact: Jerri Murray, Department
Clearance Officer, Policy and Planning
Staff, Justice Management Division,
United States Department of Justice,
Two Constitution Square, 145 N Street
NE., Room 1407B, Washington, DC
20530
Dated: April 9, 2013.
Jerri Murray,
Department Clearance Officer, United States
Department of Justice.
[FR Doc. 2013–08688 Filed 4–12–13; 8:45 am]
BILLING CODE 4410–02–P
MILLENNIUM CHALLENGE
CORPORATION
[MCC FR 13–02]
Notice of Quarterly Report (October 1,
2012–December 31, 2012)
Millennium Challenge
Corporation
SUMMARY: The Millennium Challenge
Corporation (MCC) is reporting for the
quarter October 1, 2012, through
December 31, 2012, on assistance
provided under section 605 of the
Millennium Challenge Act of 2003 (22
U.S.C. 7701 et seq.), as amended (the
Act), and on transfers or allocations of
funds to other federal agencies under
section 619(b) of the Act. The following
report will be made available to the
public by publication in the Federal
Register and on the Internet Web site of
the MCC (www.mcc.gov) in accordance
with section 612(b) of the Act.
AGENCY:
Dated: April 8, 2013.
Paul C. Weinberger,
Vice President, Congressional and Public
Affairs, Millennium Challenge Corporation.
Cumulative
disbursements
Measures 2
Country: Burkina Faso
Year: 2013
Quarter 1
Total Obligation: $478,549,649
Entity to which the assistance is provided: MCA Burkina Faso
Total Quarterly Disbursements 1: $30,291,633
Roads Project ..................
$194,020,302
Enhance access to markets through investments in the road network.
$31,781,662
International Roughness Index: Sabou-KoudougouPerkoa-Didyr.
International Roughness Index: Dedougou-NounaBomborukuy-Nouna.
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Federal Register / Vol. 78, No. 72 / Monday, April 15, 2013 / Notices
Projects
Obligated
Rural Land Governance
Project.
Agriculture Development
Project.
Objective
$59,898,386
$141,910,059
Increase investment in
land and rural productivity through improved
land tenure security
and land management.
Expand the productive
use of land in order to
increase the volume
and value of agricultural production in
project zones.
Cumulative
disbursements
$19,369,691
$54,456,782
Bright II Schools Project ..
$26,840,570
Increase primary school
completion rates.
$26,840,570
Program Administration 3
and Control, Monitoring
and Evaluation.
Pending Subsequent Report 4.
$56,138,545
.........................................
22333
Measures 2
International Roughness Index: Banfora-Sindou.
Kilometers of road under works contract (Primary
roads).
Access time to the closest market via paved roads
in the Sourou and Comoe (minutes).
Kilometers of road under works contract (Rural
roads).
Personnel trained in procurement, contract management and financial systems.
Periodic road maintenance coverage rate (for all
funds) (percent).
Trend in incidence of conflict over land rights reported in the 17 pilot communes (annual percent
rate of change in the occurrence of conflicts over
land rights).
Legal and regulatory reforms adopted.
Stakeholders reached by public outreach efforts.
Personnel trained.
Rural land service offices installed and functioning
(Services Fonciers Ruraux).
Rural hectares formalized.
Extent of confidence in land tenure security.
New irrigated perimeters developed in Di (hectares).
Value of signed contracts for irrigation systems
works.
Water Users’ Associations leaders trained in the
Sourou.
Farmers trained.
Households that have applied improved techniques.
Agro-sylvo-pastoral groups that receive technical
assistance.
Loans provided by the rural finance facility.
Volume of loans made to end borrowers by participating financial institutions using Rural Finance
Facility funds ($ million).
Girls and boys graduating from BRIGHT II primary
schools.
Percent of girls regularly attending (90 percent attendance) BRIGHT II schools.
Girls enrolled in the MCC/USAID-supported
BRIGHT II schools.
Boys enrolled in the MCC/USAID-supported
BRIGHT II schools.
Educational facilities constructed or rehabilitated.
Teachers trained through 10 provincial workshops.
$34,820,809
Projects
$¥258,211
Obligated
Objective
Cumulative
disbursements
Measures 2
Country: El Salvador
Year: 2013
Quarter 1
Total Obligation: $460,940,000
Entity to which the assistance is provided: MCA El Salvador
Total Quarterly Disbursements 1: $16,963,352
sroberts on DSK5SPTVN1PROD with NOTICES
Human Development
Project.
$89,146,523
Increase human and
physical capital of residents of the Northern
Zone to take advantage of employment
and business opportunities.
$84,763,901
Non-formal trained students that complete the
training.
Students participating in MCC-supported education
activities.
Additional school female students enrolled in MCCsupported activities.
Instructors trained or certified through MCC-supported activities.
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Projects
Obligated
Connectivity Project .........
Objective
Cumulative
disbursements
$269,212,588
Reduce travel cost and
time within the Northern Zone, with the rest
of the country, and
within the region.
$267,916,157
Productive Development
Project.
$68,215,522
Increase production and
employment in the
Northern Zone.
$66,571,834
Program Administration 3
and Control, Monitoring
and Evaluation.
Pending Subsequent Report 4
$34,365,368
.........................................
Educational facilities constructed/rehabilitated and/
or equipped through MCC-supported activities.
Households with access to improved water supply.
Households with access to improved sanitation.
Persons trained in hygiene and sanitary best practices.
Households benefiting with a connection to the
electricity network.
Household benefiting with the installation of isolated solar systems.
Kilometers of new electrical lines with construction
contracts signed.
Population benefiting from strategic infrastructure.
Average annual daily traffic on the Northern
Transnational Highway.
Travel time from Guatemala to Honduras through
the Northern Zone (hours and minutes).
$29,982,435
Projects
Obligated
Objective
Agriculture Project ...........
Rural Development
Project.
$195,650,409
$76,030,565
Enhance profitability of
cultivation, services to
agriculture and product
handling in support of
the expansion of commercial agriculture
among groups of
smallholder farms.
Strengthen the rural institutions that provide
services complementary to, and supportive
of, agricultural and agriculture business development.
Kilometers of roads completed.
Employment created.
Investment in productive chains by selected beneficiaries.
Hectares under production with MCC support.
Beneficiaries of technical assistance and training.
Amount of Investment Support Fund (FIDENORTE)
approved.
Value of agricultural loans to farmers/agribusiness.
Value of loans guaranteed.
Guarantees granted.
Cumulative
disbursements
Country: Ghana
Year: 2013
Quarter 1
Entity to which the assistance is provided: MCA Ghana
sroberts on DSK5SPTVN1PROD with NOTICES
Measures 2
Measures 2
Total Obligation: $547,009,000
Total Quarterly Disbursements 1: $¥533,452
$195,423,308
$75,903,274
Farmers trained in commercial agriculture.
Additional hectares irrigated.
Hectares under production.
Kilometers of feeder road completed.
Percent of contracted feeder road works disbursed.
Value of loans disbursed to clients from agriculture
loan fund.
Portfolio-at-risk of Agriculture Loan Fund (percent).
Cooling facilities installed.
Percent of contracted irrigation works disbursed.
Total parcels registered in the Pilot Land Registration Areas.
Volume of products passing through post-harvest
treatment.
Students enrolled in schools affected by Education
Facilities Sub-Activity.
Additional female students enrolled in schools affected by Education Facilities Sub-Activity.
Individuals completing internships at Ministries, Departments and Agencies and Metropolitan, Municipal and District Assemblies.
Schools rehabilitated.
School blocks constructed.
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Federal Register / Vol. 78, No. 72 / Monday, April 15, 2013 / Notices
Projects
Obligated
Transportation Project .....
Objective
$227,748,133
Reduce the transportation costs affecting
agriculture commerce
at sub-regional levels.
Cumulative
disbursements
$224,364,904
22335
Measures 2
Distance to collect water.
Households with access to improved water supply.
Water points constructed.
Kilometers of electricity lines identified and diligence.
Inter-bank transactions.
Rural banks automated under the Automation/
Computerization and Interconnectivity of Rural
Banks activity.
Rural banks connected to the wide area network.
Agricultural processing plants in target districts with
electricity due to Rural Electrification Sub-Activity.
N1 Highway: Annualized average daily traffic.
N1 Highway: Kilometers of road upgraded.
Trunk roads kilometers of roads completed.
Percent of contracted trunk road works disbursed.
Ferry Activity: Annualized average daily traffic vehicles.
Ferry Activity: Annual average daily traffic (passengers).
Percent of contracted road works disbursed: N1
Highway, Lot 2.
Percent of contracted road works disbursed: N1
Highway, Lot 2.
Percent of contracted work disbursed: Ferry and
floating dock.
Percent of contracted work disbursed: Landings
and terminals.
Program Administration 3,
Due Diligence, Monitoring and Evaluation.
Pending subsequent reports 4
$47,579,894
.........................................
$43,816,360
The negative disbursement relates to a return of funds to MCC upon MCA Ghana’s closing.
Projects
Obligated
Objective
Cumulative
disbursements
Measures 2
Country: Jordan
Year: 2013
Quarter 1
Total Obligation: $275,100,000
Entity to which the assistance is provided: MCA Jordan
Total Quarterly Disbursements 1: $11,558,028
sroberts on DSK5SPTVN1PROD with NOTICES
Water Network Project .....
Wastewater Network
Project.
$102,570,034
$54,274,261
Improve the overall drinking water system efficiency in Jordan’s
Zarqa Governorate.
Improve the overall waste
water system efficiency
in Jordan’s Zarqa
Governorate.
$1,495,920
$5,013,881
Network water consumption per capita (residential
and non-residential); liters/capita/day.
Operating cost coverage—Water Authority Jordan
Zarqa.
Non-revenue water.
Continuity of supply time; hours per week.
Restructure and rehabilitate primary and secondary
pipelines (kilometers).
Restructure and rehabilitate tertiary pipelines (kilometers).
Value disbursed of water construction contracts—
Infrastructure Activity and Water Smart Homes
Activity.
Number of National Aid Fund households with improved water and wastewater network.
Sewer blockage events (annual).
Volume of wastewater collected; cubic meters/year/
million.
Residential population connected to the sewer system.
Expand Network (kilometers).
Value disbursed of sanitation construction contracts.
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Projects
Obligated
As Samra Wastewater
Treatment Plant Expansion Project.
Objective
$98,703,598
Increase the volume of
treated waste water
available as a substitute for fresh water
in agriculture use.
Cumulative
disbursements
$19,819,887
Measures 2
Treated wastewater used in agriculture (as a percent of all water used for irrigation in Northern
and Middle Jordan Valley).
Value disbursed of construction contracts.
Total engineering, procurement and construction
cost of As-Samra Expansion.
Program Administration 3
and Control, Monitoring
and Evaluation.
Pending subsequent reports 4.
$19,552,107
.........................................
$457,034
..........................
.........................................
$183,514
Obligated
Objective
Projects
Cumulative
disbursements
Measures 2
Country: Lesotho
Year: 2013
Quarter 1
Total Obligation: $362,551,000
Entity to which the assistance is provided: MCA Lesotho
Total Quarterly Disbursements 1: $24,105,005
Water Project ...................
Health Project ..................
sroberts on DSK5SPTVN1PROD with NOTICES
Private Sector Development Project.
$167,886,999
$121,377,822
$27,386,469
Improve the water supply
for industrial and domestic needs, and enhance rural livelihoods
through improved watershed management.
Increase access to lifeextending antiretroviral
therapy and essential
health services by providing a sustainable
delivery platform.
Stimulate investment by
improving access to
credit, reducing transaction costs and increasing the participation of women in the
economy.
$90,036,334
$81,044,781
$17,273,437
Physical completion of Metolong water treatment
works contract.
Physical completion of Urban Water supply works
contracts (percent).
People with access to rural water supply.
Ventilated improved pit latrines built.
Households with provisions to connect to water
networks.
Non-revenue water (percent).
Knowledge of good hygiene practices.
Water points constructed.
People with HIV still alive 12 months after initiation
of treatment.
Health centers with required staff complement (fulltime employees).
Tuberculosis notification (per 100,000 people).
Health centers equipped.
Deliveries conducted in the health facilities.
Physical completion of health center facilities (percent).
Physical completion of outpatient departments
(percent).
Physical completion of the Botsabelo facilities (percent).
Time required to resolve commercial disputes.
Cases filed at the commercial court.
Debit/smart cards issued.
Bonds registered.
Urban land parcels regularized and registered.
People trained on gender equality and economic
rights.
Stakeholders trained.
Change in time for property transactions.
Women holding titles to land.
Program Administration 3
and Control, Monitoring
and Evaluation.
Pending Subsequent Report 4
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Projects
Obligated
Objective
Cumulative
disbursements
22337
Measures 2
Country: Mali
Year: 2013
Quarter 1
Total Obligation: $460,811,163
Entity to which the assistance is provided: MCA Mali Total Quarterly Disbursements 1: $6,882,420
Bamako-Senou Airport
Improvement Project.
$161,544,326
Alatona Irrigation Project
$254,592,466
.........................................
Increase the agricultural
production and productivity in the Alatona
zone of the Office du
Niger.
$143,337,157
$252,898,171
Annual foreign visitors, non-residents.
Percent of work completed on the airside infrastructure.
Percent of work completed on the landside infrastructure.
Security and safety deficiencies corrected at the
airport.
Cultivation intensity during the dry season (percent).
Value of agricultural products sold by farmers (millions of francs CFA).
Percent of works completed on Niono-Goma Coura
road.
Hectares under new irrigation.
Percent of contracted irrigation construction works
disbursed.
Market gardens allocated in Alatona zones to populations affected by the project or New Settler
women.
Five-hectare farms distributed to new settlers.
Rural hectares formalized.
Net primary school enrollment rate (in Alatona
zone).
Functional producer organization.
Hectares under production (rainy season).
Hectares under production (dry season).
Organisation
d’exploitation
des
reseaux
secondaires or water user associations established.
Active microfinance institution clients.
Industrial Park Project .....
Program Administration 3
and Control, Monitoring
and Evaluation.
Pending Subsequent Report 4.
$2,637,472
$42,036,899
Terminated ......................
.........................................
$2,637,472
$36,456,232
..........................
.........................................
$299,190
On May 4, 2012, the MCC Board of Directors concurred with the recommendation of MCC to terminate the Mali Compact following the undemocratic change of government in the country.
Projects
Obligated
Objective
Cumulative
disbursements
Country: Moldova
Year: 2013
Quarter 1
Entity to which the assistance is provided: MCA Moldova
Road Rehabilitation
Project.
sroberts on DSK5SPTVN1PROD with NOTICES
Transition to High Value
Agriculture Project.
$132,950,000
$101,773,402
Enhance transportation
conditions.
Increase incomes in the
agricultural sector; create models for transition to high value agriculture in centralized irrigation system areas
and an enabling environment (legal, financial and market) for
replication.
Measures 2
Total Obligation: $262,000,000
Total Quarterly Disbursements 1: $8,126,632
$12,597,458
$13,261,921
Reduced cost for road users.
Average annual daily traffic.
Road maintenance expenditure.
Kilometers of roads completed.
Percent of contracted roads works disbursed.
Children participants in the road safety trainings.
Resettlement action plans implemented.
Final design.
Trafficking in persons training participants.
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.
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Projects
Obligated
Objective
Cumulative
disbursements
Measures 2
Water user associations achieving financial sustainability.
Management transfer agreements signed.
Revised water management policy framework—
with long-term water rights defined—established.
Contracts of association signed.
Operational cold-storage capacity of high value agriculture post-harvest structures (metric tons).
Loans past due.
Value of agricultural and rural loans.
Loan borrowers.
Loan borrowers (female).
Value of sales facilitated.
HVA Post-Harvest Credit Facility policies and procedures manual finalized.
Farmers that have applied improved techniques
(Growing High Value Agriculture Sales [GHS]).
Farmers that have applied improved techniques
(GHS) (female).
Farmers trained.
Farmers trained (female).
Enterprises assisted.
Enterprises assisted (female).
Program Administration 3
and Monitoring and
Evaluation.
Pending Subsequent Report 4.
$27,276,598
.........................................
$5,681,449
..........................
.........................................
$1,308,615
Obligated
Objective
Projects
Cumulative
disbursements
Measures 2
Country: Mongolia
Year: 2013
Quarter 1
Total Obligation: $284,911,363
Entity to which the assistance is provided: MCA Mongolia
Total Quarterly Disbursements 1: $30,504,165
Property Rights Project ....
Vocational Education
Project.
sroberts on DSK5SPTVN1PROD with NOTICES
Health Project ..................
$27,802,619
$47,255,638
$38,973,259
Increase security and
capitalization of land
assets held by lowerincome Mongolians,
and increased periurban herder productivity and incomes.
Increase employment
and income among unemployed and underemployed Mongolians.
Increase the adoption of
behaviors that reduce
noncommunicable diseases and injuries
(NCDIs) among target
populations and improved medical treatment and control of
NCDIs.
$20,771,622
$40,412,539
$28,403,496
Wells completed.
Legal and regulatory reforms adopted.
Stakeholders trained (Peri-Urban and Land Plots).
Herder groups limiting their livestock population to
the carrying capacity of their leases on semi-intensive farms.
Cost for property transactions (first time).
Urban parcels formalized.
Stakeholders trained (Ger Area Land Plots).
Leaseholds Awarded.
Students participating in MCC-supported educational facilities.
Nongovernmental funding of vocational education
(percent).
Instructors trained or certified through MCC-supported activities.
Educational facilities constructed/rehabilitated or
equipped through MCC-supported activities.
Funding for grants awarded for noncommunicable
disease and injuries (NCDI) activities (U.S. dollars).
Health staff that have received training in NCDI.
Health education teachers participating in trainings
on NCDI prevention.
Screening for hypertension (percent).
PHC facilities offering high quality NCDI services
(percent).
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Projects
Obligated
Roads Project ..................
$88,440,123
Energy and Environmental Project.
Rail Project ......................
Program Administration 3
and Control, Monitoring
and Evaluation.
Pending subsequent reports 4.
Objective
$45,266,205
More efficient transport
for trade and access to
services.
Increased wealth and
productivity through
greater fuel use efficiency and decreasing
health costs from air.
Cumulative
disbursements
22339
Measures 2
$39,826,228
Early detections of cervical cancer—early diagnosis.
Kilometers of roads completed.
$37,626,540
Kilometers of roads under design.
Percent of contracted roads works disbursed.
Households purchasing subsidized products.
$369,560
$36,803,960
Terminated ......................
.........................................
$369,560
$24,754,264
..........................
.........................................
Stoves distributed by MCA Mongolia.
Wind power dispatched from substation (million kilowatt hours).
Heat Only Boilers (HOBs) sites upgraded.
Terminated.
$1,580,793
In late 2009, the MCC Board of Directors approved the allocation of a portion of the funds originally designated for the rail project to the expansion of the health, vocational education and property right projects, and the remaining portion to the addition of a road project.
Projects
Obligated
Objective
Cumulative
disbursements
Measures 2
Country: Morocco
Year: 2013
Quarter 1
Total Obligation: $697,500,000
Entity to which the assistance is provided: MCA Morocco
Total Quarterly Disbursements 1: $30,811,780
Fruit Tree Productivity
Project.
sroberts on DSK5SPTVN1PROD with NOTICES
Small Scale Fisheries
Project.
$335,611,395
$124,916,716
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.
$206,014,560
$44,956,600
Farmers trained.
Olive and date producers assisted.
Percent of virgin and extra virgin olive oil of total
olive oil production in targeted areas.
Number of Catalyst Fund proposals approved.
Disbursements under the Catalyst Fund.
Average agricultural revenue per farm in rehabilitation rain-fed areas (U.S. dollars).
Area planted and delivered to farmers (hectares).
Area in expansion perimeters for which water and
soil conservation measures have been implemented (hectares).
Yield of rehabilitated olive trees in rain-fed areas
(metric tons per hectare) (‘‘mt/ha’’).
Average agricultural revenue per farm in irrigated
areas.
Cumulative area of irrigated perimeters rehabilitated (hectares).
Yield of rehabilitated olive trees in irrigated areas
(mt/ha).
Average Agricultural revenue per farm in oasis
areas.
Hectares under improved irrigation.
Yield of rehabilitated date palms in oasis areas
(mt/ha).
Number of in-vitro seedlings successfully planted.
Boats benefitting from landing sites and ports.
Number of artisan fishers who received a training
certificate.
Number of jobs created in wholesale fish markets.
Per capita fish consumption in areas of new market construction (kg/year).
Active mobile fish vendors trained and equipped by
the project.
Average price of fish at auction markets.
Net annual income of mobile fish vendors.
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Projects
Artisan and Fez Medina
Project.
Obligated
Objective
$95,511,144
Enterprise Support Project
$18,016,820
Financial Services Project
Program Administration 3
and Control, Monitoring
and Evaluation.
Pending Subsequent Report 4
Projects
Increase value added to
tourism and artisan
sectors.
Cumulative
disbursements
$42,154,918
$42,633,565
Improved survival rate of
new small and medium
enterprises (SMEs)
and National Initiative
for Human Development (INDH)-funded income generating activities; increased revenue
for new SMEs and
INDH-funded income
generating activities.
To be determined ...........
$28,832,087
$80,810,360
.........................................
Total receiving literacy training.
Graduates of MCC-supported functional literacy
program (female).
Graduates of MCC-supported functional literacy
program (male).
Total receiving professional training.
Females receiving professional training.
Graduates vocational training program (residential,
apprenticeship and continuing education).
Drop-out rates of participants of residential and apprenticeship programs.
Potters trained.
MCC-subsidized gas kilns bought by artisans.
Adoption rate of improved production practices promoted by the project (percent).
Tourist circuits improved or created.
Number of small and medium enterprises (SMEs)
participating in promotion events.
Number of SMEs participating in promotion events.
Sites constructed or rehabilitated
(4 Fondouks, Place Lalla Ydouna, Ain Nokbi).
Beneficiaries of Ain Nokbi construction and artisan
resettlement program.
Survival rate after two years.
Days of individual coaching.
Beneficiaries trained.
$54,411,301
Obligated
Objective
$14,490,303
Measures 2
Portfolio at risk at 30 days.
Value of loans granted through mobile branches
(U.S. dollars).
Clients of microcredit associations reached through
mobile branches.
Value of loan agreements between Micro credit associations and Jaida (millions of dirhams).
Value of loan disbursements to Jaida.
Cumulative
disbursements
Measures 2
Country: Mozambique
Year: 2013
Quarter 1
Total Obligation: $506,924,053
Entity to which the assistance is provided: MCA Mozambique
Total Quarterly Disbursements 1: $43,228,840
sroberts on DSK5SPTVN1PROD with NOTICES
Water Supply and Sanitation Project.
$207,385,393
Increase access to reliable and quality water
and sanitation facilities.
$99,101,795
Value of municipal sanitation and drainage systems construction contracts signed.
Amount disbursed for municipal sanitation and
drainage construction contracts.
Volume of water produced.
Value of contracts signed for construction of water
systems.
Percent of construction contract disbursed for
water systems.
Rural water points constructed.
Percent of rural population with access to improved
water sources.
Amount disbursed for rural water points construction contracts.
Persons trained in hygiene and sanitary best practices.
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Projects
Obligated
Road Rehabilitation
Project.
Objective
$176,307,480
Increase access to productive resources and
markets.
Cumulative
disbursements
$67,258,388
Land Tenure Project ........
$40,068,307
Establish efficient, secure
land access for households and investors.
$25,699,612
Farmer Income Support
Project.
$19,250,117
Improve coconut productivity and diversification
into cash crop.
$14,173,664
22341
Measures 2
Percent of roads works contracts disbursed.
Kilometers of roads issued ‘‘Take-over Certificates’’.
People trained (paralegal courses at Centre for Juridical and Judicial Training, general training at
National Directorate of Land and Forest, etc.).
Land administration offices established or upgraded.
Rural hectares mapped.
Urban parcels mapped.
Rural hectares formalized.
Urban parcels formalized.
Communities delimited.
Coconut seedlings planted.
Survival rate of coconut seedlings (percent).
Hectares of alternate crops under production.
Farmers trained in surveillance and pest and disease control for coconuts.
Farmers trained in alternative crop production and
productivity enhancing strategies.
Farmers trained in planting and post-planting management of coconuts.
Farmers using alternative crop production and productivity enhancing strategies.
Businesses receiving Business Development Fund
grants.
Program Administration 3
and Control, Monitoring
and Evaluation.
Pending Subsequent Report 4.
$63,912,756
.........................................
$37,266,903
..........................
.........................................
$1,714,499
Obligated
Objective
Projects
Cumulative
disbursements
Measures 2
Country: Namibia
Year: 2013
Quarter 1
Total Obligation: $304,477,814
Entity to which the assistance is provided: MCA Namibia
Total Quarterly Disbursements 1: $18,870,749
sroberts on DSK5SPTVN1PROD with NOTICES
Education Project .............
Tourism Project ................
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$67,631,170
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Improve the quality of the
workforce in Namibia
by enhancing the equity and effectiveness
of basic.
Grow the Namibian tourism industry with a
focus on increasing income to households in
communal.
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$17,647,770
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Learners (any level) participating in the 47 schools
sub-activity.
Educational facilities constructed, rehabilitated,
equipped in the 47 schools sub-activity.
Percent of contracted construction works disbursed
for 47 schools.
Textbooks delivered.
Educators trained to be textbook management
trainers.
Educators trained to be textbook utilization trainers.
Percent disbursed against works contracts for Regional Study Resource Centers Activity.
Visits to MCA Namibia assisted Regional Study
and Resource Centres.
Compliance rate for National Training Fund (NTF)
levy.
Vocational Training Grant Fund-supported individuals who have completed training.
Percent disbursed against construction, rehabilitation, and equipment contracts for Community
Skills and Development Centres.
Namibia Student Financial Assistance Fund Policy
in place.
Tourists to Etosha National Park (ENP).
Galton Gate Plan implemented.
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Projects
Obligated
Agriculture Project ...........
Objective
$51,286,343
Enhance the health and
marketing efficiency of
livestock in the NCAs
of Namibia and to increase income.
Cumulative
disbursements
$21,395,500
Measures 2
Percent disbursed against construction, rehabilitation and equipment contracts for ENP housing
units/management structures.
Game translocated with MCA Namibia support.
Unique visits on Namibia Tourism Board website.
Leisure tourist arrivals.
North American tourism businesses (travel agencies and tour operators) that offer Namibian
tours or tour packages.
Value of grants issued by the conservancy grant
fund (Namibian dollars).
Amount of private sector investment secured by
MCA Namibia assisted conservancies (Namibian
dollars).
Annual gross revenue to conservancies receiving
MCA Namibia assistance.
Participating households registered in the Community-Based Rangeland and Livestock Management sub-activity.
Grazing areas with documented combined management plans.
Parcels corrected or incorporated in land system.
Stakeholders trained.
Cattle tagged with radio frequency identification
tags.
Percent disbursed against works contracts for
State Veterinary Offices.
Value of grant agreements signed under Livestock
Market Efficiency Fund.
Indigenous natural product producers mobilized
and trained.
Value of grant agreements signed under Indigenous Natural Product Innovation Fund.
Program Administration 3
and Control, Monitoring
and Evaluation.
Pending Subsequent Report 4.
$43,957,491
.........................................
$22,731,665
..........................
.........................................
$2,327,604
Obligated
Objective
Projects
Cumulative
disbursements
Country: Philippines
Year: 2013
Quarter 1
Entity to which the assistance is provided: MCA Philippines
Kalahi-CIDSS Project ......
sroberts on DSK5SPTVN1PROD with NOTICES
Secondary National
Roads Development
Project.
$120,000,000
$213,412,526
Improve the responsiveness of local governments to community
needs, encourage
communities to engage
in development activities.
Reduce transportation
costs and improve access to markets and
social services.
Measures 2
Total Obligation: $432,829,526
Total Quarterly Disbursements 1: $8,846,373
$20,625,305
$18,445,092
Percent of Municipal Local Government Units that
provide funding support for Kalahi-CIDSS (KC)
subproject operations and maintenance.
Completed KC subprojects implemented in compliance with technical plans and within schedule
and budget.
Barangays that have completed specific training on
subproject management and implementation.
Kilometers of road sections completed.
Bridges replaced.
Bridges rehabilitated.
Value of road construction contracts signed.
Value of road construction contracts disbursed.
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Projects
Obligated
Revenue Administration
Reform Project.
Objective
$54,300,000
Cumulative
disbursements
Increase tax revenues
over time and support
the Department of Finance’s initiatives to
detect and deter corruption within its revenue agencies.
$4,257,252
22343
Measures 2
Number of Audits.
Revenue District Offices using the electronic tax information system.
Percent of audit completed in compliance with prescribed period of 120 days.
Percent of audit cases performed using automated
audit tool.
Successful case resolutions.
Personnel charged with graft, corruption, lifestyle
and/or criminal cases.
Time taken to complete investigation (average).
Program Administration 3
and Control, Monitoring
and Evaluation.
Pending Subsequent Reports 4.
$45,117,000
.........................................
$5,963,556
..........................
.........................................
$4,550,234
Obligated
Objective
Projects
Cumulative
disbursements
Country: Senegal
Year: 2013
Quarter 1
Entity to which the assistance is provided: MCA Senegal
Total Obligation: $540,000,000
Total Quarterly Disbursements 1: $3,222,061
Road Rehabilitation
Project.
$324,712,499
Expand access to markets and services.
$3,114,674
Irrigation and Water Resources Management
Project.
sroberts on DSK5SPTVN1PROD with NOTICES
Measures 2
$170,008,860
Improve productivity of
the agricultural sector.
$1,377,991
Value of contracts signed for the feasibility, design,
supervision and program management of the
RN2 and RN6 National Roads.
Percent of disbursements for the contract signed
for the constructions of the RN 2 and RN6.
Kilometers of roads rehabilitated on the RN2 National Road.
Annual average daily traffic Richard-Toll-Ndioum.
Percent change in travel time on the RN2.
International roughness index on the RN2 (lower
number = smoother road).
Kilometers of roads covered by the contract for the
studies, the supervision and management of the
RN2 National Road.
Kilometers of roads rehabilitated on the RN6 National Road.
Annual average daily traffic Ziguinchor-Tanaff.
Annual average daily traffic Tanaff-Kolda.
´
Annual average daily traffic Kolda-Kounkane.
Percent change in travel time on the RN6 National
Road.
International roughness index on the RN6 National
Road (lower number = smoother road).
Kilometers of roads covered by the contract for the
studies, the supervision and management of the
RN6 National Road.
Tons of irrigated rice production.
Potentially irrigable lands area (Delta and
Ngallenka).
Hectares under production.
Percent of the disbursements on the contracts
signed for the studies in the Delta and the
Ngallenka.
Value of the construction contracts signed for the
irrigation infrastructure in the Delta and the
Ngallenka.
Cropping intensity (hectares under production per
year/cultivable hectares) (Delta and Ngallenka).
Hectares mapped.
Percent of new conflicts resolved.
People trained on land security tools.
Women trained on land security tools.
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Projects
Obligated
Objective
Cumulative
disbursements
Measures 2
Activity still under development. Feasibility studies
are set to conclude by end of quarter 2. First
draft of the business Plan expected by end of
quarter 1 of fiscal year 2013.
Program Administration 3
and Monitoring and
Evaluation.
Pending Subsequent Report 4.
$45,278,641
.........................................
$10,494,793
..........................
.........................................
$1,032,386
Obligated
Objective
Projects
Cumulative
disbursements
Measures 2
Country: Tanzania
Year: 2013
Quarter 1
Total Obligation: $697,780,137
Entity to which the assistance is provided: MCA Tanzania
Total Quarterly Disbursements 1: $60,259,135
Energy Sector Project ......
Transport Sector Project ..
Water Sector Project .......
$207,456,542
$374,667,790
$65,671,108
Increase value added to
businesses.
Increase cash crop revenue and aggregate
visitor spending.
Increase investment in
human and physical
capital and to reduce
the prevalence of
water-related disease.
$138,636,188
Number of Current power customers.
$202,861,275
Transmission and distribution substations capacity
(megawatt-peak).
Technical and non-technical losses (Zanzibar) (percent).
Percent disbursed on overhead lines contract.
Number of Current power customers.
Capacity of systems installed (kilowatt-peak).
Current power customers (all six project regions).
Kilometers of 132 kilovolt (KV) lines constructed.
Kilometers of 33/11KV lines constructed.
Transmission and distribution substations capacity
(Megavolt Ampere) (all six project regions).
Technical and nontechnical losses (Mainland) (percent).
Cost recovery ratio.
Percent disbursed on construction contracts.
$36,588,231
Surfacing complete: Tunduma-Sumbawanga (percent).
Surfacing complete: Tanga-Horohoro (percent).
Surfacing complete: Namtumba-Songea (percent).
Surfacing complete: Permiho-Mbinga (percent).
Kilometers of roads completed (taken over).
Pemba: Percent disbursed on construction contract.
Surfacing complete: Pemba (percent).
Kilometers of roads completed (taken over): Zanzibar.
Road maintenance expenditures: Mainland trunk
roads (percent).
Road maintenance expenditures: Zanzibar rural
roads (percent).
Runway surfacing complete (percent).
Volume of water produced—Lower Ruvu (millions
of liters per day).
Operations and maintenance cost recovery-Lower
Ruvu.
sroberts on DSK5SPTVN1PROD with NOTICES
Volume of water produced—Morogoro (millions of
liters per day).
Operations and maintenance cost recovery—
Morogoro.
Program Administration 3
and Control, Monitoring
and Evaluation.
Pending Subsequent Report 4
$49,975,696
.........................................
$27,101,519
1 Disbursements are cash outlays
2 These measures are the same
rather than expenditures.
Key Performance Indicators that MCC reports each quarter. The Key Performance Indicators may change
over time to more accurately reflect compact implementation progress. The unit for these measures is ‘‘number of’’ unless otherwise specified.
3 Program administration funds are used to pay items such as salaries, rent, and the cost of office equipment.
4 These amounts represent disbursements made that will be allocated to individual projects in the subsequent quarter(s) and reported as such
in subsequent quarterly report(s).
The following MCC compacts are closed and, therefore, do not have any quarterly disbursements: Armenia, Benin, Cape Verde I, Georgia,
Honduras, Madagascar, Nicaragua and Vanuatu.
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619(b) Transfer or Allocation of Funds—United
States agency to which funds were transferred
or allocated
Amount
Description of program or project
None
None
None.
records programs, and
Æ soliciting input from outside NARA
on electronic records issues and
ERA planning
• Adjournment
Teachers grant program, submitted to the
Division of Education Programs.
2. Date: May 02, 2013
Time: 8:30 a.m. to 5:00 p.m.
Room: 315
This meeting will discuss applications for
the Institutes for School Teachers grant
program, submitted to the Division of
Education Programs.
3. Date: May 06, 2013
Time: 8:30 a.m. to 5:00 p.m.
Room: 315
This meeting will discuss applications for
the Institutes for College and University
Teachers grant program, submitted to the
Division of Education Programs.
4. Date: May 07, 2013
Time: 8:30 a.m. to 5:00 p.m.
Room: 315
This meeting will discuss applications for
the Institutes for College and University
Teachers grant program, submitted to the
Division of Education Programs.
5. Date: May 15, 2013
Time: 8:30 a.m. to 5:00 p.m.
Room: 402
This meeting will discuss applications for
the Institutes for Advanced Topics in the
Digital Humanities grant program, submitted
to the Office of Digital Humanities. Because
these meetings will include review of
personal and/or proprietary financial and
commercial information given in confidence
to the agency by grant applicants, the
meetings will be closed to the public
pursuant to sections 552b(c)(4) and
552b(c)(6) of Title 5 U.S.C., as amended. I
have made this determination pursuant to the
authority granted me by the Chairman’s
Delegation of Authority to Close Advisory
Committee Meetings dated July 19, 1993.
[FR Doc. 2013–08559 Filed 4–12–13; 8:45 am]
BILLING CODE 9211–03–P
NATIONAL ARCHIVES AND RECORDS
ADMINISTRATION
Advisory Committee on the Electronic
Records Archives (ACERA)
National Archives and Records
Administration.
ACTION: Notice of meeting.
AGENCY:
In accordance with the
Federal Advisory Committee Act, as
amended (5 U.S.C. Appendix 2), the
National Archives and Records
Administration (NARA) announces a
meeting of the Advisory Committee on
the Electronic Records Archives
(ACERA). The committee serves as a
deliberative body to advise the Archivist
of the United States, on technical,
mission, and service issues related to
the Electronic Records Archives (ERA).
This includes, but is not limited to,
advising and making recommendations
to the Archivist on issues related to the
development, implementation and use
of the ERA system. This meeting will be
open to the public. This meeting will
take place via AT&T Connect web
conference. Members of the public who
would like to join the proceedings
should contact Kimberly Scates,
Information Services, National Archives
and Records Administration, by April
26, 2013 to register and obtain access
information. Ms. Scates can be reached
via email at kimberly.scates@nara.gov or
by phone at (301) 837–3176. This
meeting will be recorded for
transcription purposes.
DATES: The meeting will be held on
April 30, 1:00 p.m.–4:00 p.m.
FOR FURTHER INFORMATION CONTACT:
Kimberly Scates, Information Services,
National Archives and Records
Administration, 8601 Adelphi Road,
College Park, Maryland 20740 (301)
837–3176.
SUPPLEMENTARY INFORMATION:
sroberts on DSK5SPTVN1PROD with NOTICES
SUMMARY:
Agenda
• Opening Remarks
• Approval of Minutes
• ERA Program Update
• Discussions:
Æ Strategic considerations for the
National Archives in planning the
future of ERA and our electronic
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Dated: April 8, 2013.
Patrice Little Murray,
Acting Committee Management Officer.
[FR Doc. 2013–08773 Filed 4–12–13; 8:45 am]
BILLING CODE 7515–01–P
NATIONAL FOUNDATION ON THE
ARTS AND THE HUMANITIES
Meetings of Humanities Panel
National Endowment for the
Humanities, National Foundation on the
Arts and the Humanities.
.
ACTION: Notice of Meetings.
AGENCY:
Pursuant to section 10(a)(2) of
the Federal Advisory Committee Act (5
U.S.C. App.), notice is hereby given that
5 meetings of the Humanities Panel will
be held during May, 2013 as follows.
The purpose of the meetings is for panel
review, discussion, evaluation, and
recommendation of applications for
financial assistance under the National
Foundation on the Arts and Humanities
Act of 1965 (20 U.S.C. 951–960, as
amended).
SUMMARY:
See SUPPLEMENTARY INFORMATION
section for meeting dates.
ADDRESSES: The meetings will be held at
the Old Post Office Building, 1100
Pennsylvania Ave. NW., Washington,
DC 20506. See Supplementary
Information section for meeting room
numbers.
DATES:
Dated: April 10, 2013.
Lisette Voyatzis,
Committee Management Officer.
[FR Doc. 2013–08785 Filed 4–12–13; 8:45 am]
BILLING CODE 7536–01–P
FOR FURTHER INFORMATION CONTACT:
Lisette Voyatzis, Committee
Management Officer, 1100 Pennsylvania
Ave. NW., Room 529, Washington, DC
20506, or call (202) 606–8322. Hearingimpaired individuals are advised that
information on this matter may be
obtained by contacting the National
Endowment for the Humanities’ TDD
terminal at (202) 606–8282.
SUPPLEMENTARY INFORMATION:
Meetings
1. Date: May 01, 2013
Time: 8:30 a.m. to 5:00 p.m.
Room: 315
This meeting will discuss applications for
the Institutes for College and University
PO 00000
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NATIONAL FOUNDATION ON THE
ARTS AND THE HUMANITIES
Federal Council on the Arts and the
Humanities; Meeting of the Arts and
Artifacts Indemnity Panel Advisory
Committee
National Endowment for the
Humanities, National Foundation on the
Arts and the Humanities.
ACTION: Notice of Meeting.
AGENCY:
Pursuant to section 10(a)(2) of
the Federal Advisory Committee Act (5
U.S.C. App.), notice is hereby given that
the Federal Council on the Arts and the
SUMMARY:
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]]>Agencies
[Federal Register Volume 78, Number 72 (Monday, April 15, 2013)]
[Notices]
[Pages 22332-22345]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2013-08559]
=======================================================================
-----------------------------------------------------------------------
MILLENNIUM CHALLENGE CORPORATION
[MCC FR 13-02]
Notice of Quarterly Report (October 1, 2012-December 31, 2012)
AGENCY: Millennium Challenge Corporation
SUMMARY: The Millennium Challenge Corporation (MCC) is reporting for
the quarter October 1, 2012, through December 31, 2012, on assistance
provided under section 605 of the Millennium Challenge Act of 2003 (22
U.S.C. 7701 et seq.), as amended (the Act), and on transfers or
allocations of funds to other federal agencies under section 619(b) of
the Act. The following report will be made available to the public by
publication in the Federal Register and on the Internet Web site of the
MCC (www.mcc.gov) in accordance with section 612(b) of the Act.
Dated: April 8, 2013.
Paul C. Weinberger,
Vice President, Congressional and Public Affairs, Millennium Challenge
Corporation.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Burkina Faso Year: 2013 Quarter 1 Total Obligation: $478,549,649
Entity to which the assistance is provided: MCA Burkina Faso Total Quarterly Disbursements \1\: $30,291,633
----------------------------------------------------------------------------------------------------------------
Roads Project................... $194,020,302 Enhance access to $31,781,662 International Roughness
markets through Index: Sabou-Koudougou-
investments in the Perkoa-Didyr.
road network.
International Roughness
Index: Dedougou-Nouna-
Bomborukuy-Nouna.
[[Page 22333]]
International Roughness
Index: Banfora-Sindou.
Kilometers of road
under works contract
(Primary roads).
Access time to the
closest market via
paved roads in the
Sourou and Comoe
(minutes).
Kilometers of road
under works contract
(Rural roads).
Personnel trained in
procurement, contract
management and
financial systems.
Periodic road
maintenance coverage
rate (for all funds)
(percent).
Rural Land Governance Project... $59,898,386 Increase investment $19,369,691 Trend in incidence of
in land and rural conflict over land
productivity rights reported in the
through improved 17 pilot communes
land tenure (annual percent rate
security and land of change in the
management. occurrence of
conflicts over land
rights).
Legal and regulatory
reforms adopted.
Stakeholders reached by
public outreach
efforts.
Personnel trained.
Rural land service
offices installed and
functioning (Services
Fonciers Ruraux).
Rural hectares
formalized.
Extent of confidence in
land tenure security.
Agriculture Development Project. $141,910,059 Expand the $54,456,782 New irrigated
productive use of perimeters developed
land in order to in Di (hectares).
increase the Value of signed
volume and value contracts for
of agricultural irrigation systems
production in works.
project zones.
Water Users'
Associations leaders
trained in the Sourou.
Farmers trained.
Households that have
applied improved
techniques.
Agro-sylvo-pastoral
groups that receive
technical assistance.
Loans provided by the
rural finance
facility.
Volume of loans made to
end borrowers by
participating
financial institutions
using Rural Finance
Facility funds ($
million).
Bright II Schools Project....... $26,840,570 Increase primary $26,840,570 Girls and boys
school completion graduating from BRIGHT
rates. II primary schools.
Percent of girls
regularly attending
(90 percent
attendance) BRIGHT II
schools.
Girls enrolled in the
MCC/USAID-supported
BRIGHT II schools.
Boys enrolled in the
MCC/USAID-supported
BRIGHT II schools.
Educational facilities
constructed or
rehabilitated.
Teachers trained
through 10 provincial
workshops.
Program Administration \3\ and $56,138,545 ................... $34,820,809 .......................
Control, Monitoring and
Evaluation.
Pending Subsequent Report \4\... $-258,211 .......................
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: El Salvador Year: 2013 Quarter 1 Total Obligation: $460,940,000
Entity to which the assistance is provided: MCA El Salvador Total Quarterly Disbursements \1\: $16,963,352
----------------------------------------------------------------------------------------------------------------
Human Development Project....... $89,146,523 Increase human and $84,763,901 Non-formal trained
physical capital students that complete
of residents of the training.
the Northern Zone Students participating
to take advantage in MCC-supported
of employment and education activities.
business
opportunities.
Additional school
female students
enrolled in MCC-
supported activities.
Instructors trained or
certified through MCC-
supported activities.
[[Page 22334]]
Educational facilities
constructed/
rehabilitated and/or
equipped through MCC-
supported activities.
Households with access
to improved water
supply.
Households with access
to improved
sanitation.
Persons trained in
hygiene and sanitary
best practices.
Households benefiting
with a connection to
the electricity
network.
Household benefiting
with the installation
of isolated solar
systems.
Kilometers of new
electrical lines with
construction contracts
signed.
Population benefiting
from strategic
infrastructure.
Connectivity Project............ $269,212,588 Reduce travel cost $267,916,157 Average annual daily
and time within traffic on the
the Northern Zone, Northern Transnational
with the rest of Highway.
the country, and Travel time from
within the region. Guatemala to Honduras
through the Northern
Zone (hours and
minutes).
Kilometers of roads
completed.
Productive Development Project.. $68,215,522 Increase production $66,571,834 Employment created.
and employment in Investment in
the Northern Zone. productive chains by
selected
beneficiaries.
Hectares under
production with MCC
support.
Beneficiaries of
technical assistance
and training.
Amount of Investment
Support Fund
(FIDENORTE) approved.
Value of agricultural
loans to farmers/
agribusiness.
Value of loans
guaranteed.
Guarantees granted.
Program Administration \3\ and $34,365,368 ................... $29,982,435
Control, Monitoring and
Evaluation.
Pending Subsequent Report \4\
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Ghana Year: 2013 Quarter 1 Total Obligation: $547,009,000
Entity to which the assistance is provided: MCA Ghana Total Quarterly Disbursements \1\: $-533,452
----------------------------------------------------------------------------------------------------------------
Agriculture Project............. $195,650,409 Enhance $195,423,308 Farmers trained in
profitability of commercial
cultivation, agriculture.
services to Additional hectares
agriculture and irrigated.
product handling
in support of the
expansion of
commercial
agriculture among
groups of
smallholder farms.
Hectares under
production.
Kilometers of feeder
road completed.
Percent of contracted
feeder road works
disbursed.
Value of loans
disbursed to clients
from agriculture loan
fund.
Portfolio-at-risk of
Agriculture Loan Fund
(percent).
Cooling facilities
installed.
Percent of contracted
irrigation works
disbursed.
Total parcels
registered in the
Pilot Land
Registration Areas.
Volume of products
passing through post-
harvest treatment.
Rural Development Project....... $76,030,565 Strengthen the $75,903,274 Students enrolled in
rural institutions schools affected by
that provide Education Facilities
services Sub-Activity.
complementary to, Additional female
and supportive of, students enrolled in
agricultural and schools affected by
agriculture Education Facilities
business Sub-Activity.
development.
Individuals completing
internships at
Ministries,
Departments and
Agencies and
Metropolitan,
Municipal and District
Assemblies.
Schools rehabilitated.
School blocks
constructed.
[[Page 22335]]
Distance to collect
water.
Households with access
to improved water
supply.
Water points
constructed.
Kilometers of
electricity lines
identified and
diligence.
Inter-bank
transactions.
Rural banks automated
under the Automation/
Computerization and
Interconnectivity of
Rural Banks activity.
Rural banks connected
to the wide area
network.
Transportation Project.......... $227,748,133 Reduce the $224,364,904 Agricultural processing
transportation plants in target
costs affecting districts with
agriculture electricity due to
commerce at sub- Rural Electrification
regional levels. Sub-Activity.
N1 Highway: Annualized
average daily traffic.
N1 Highway: Kilometers
of road upgraded.
Trunk roads kilometers
of roads completed.
Percent of contracted
trunk road works
disbursed.
Ferry Activity:
Annualized average
daily traffic
vehicles.
Ferry Activity: Annual
average daily traffic
(passengers).
Percent of contracted
road works disbursed:
N1 Highway, Lot 2.
Percent of contracted
road works disbursed:
N1 Highway, Lot 2.
Percent of contracted
work disbursed: Ferry
and floating dock.
Percent of contracted
work disbursed:
Landings and
terminals.
Program Administration \3\, Due $47,579,894 ................... $43,816,360
Diligence, Monitoring and
Evaluation.
Pending subsequent reports \4\
----------------------------------------------------------------------------------------------------------------
The negative disbursement relates to a return of funds to MCC upon MCA Ghana's closing.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Jordan Year: 2013 Quarter 1 Total Obligation: $275,100,000
Entity to which the assistance is provided: MCA Jordan Total Quarterly Disbursements \1\: $11,558,028
----------------------------------------------------------------------------------------------------------------
Water Network Project........... $102,570,034 Improve the overall $1,495,920 Network water
drinking water consumption per capita
system efficiency (residential and non-
in Jordan's Zarqa residential); liters/
Governorate. capita/day.
Operating cost
coverage--Water
Authority Jordan
Zarqa.
Non-revenue water.
Continuity of supply
time; hours per week.
Restructure and
rehabilitate primary
and secondary
pipelines
(kilometers).
Restructure and
rehabilitate tertiary
pipelines
(kilometers).
Value disbursed of
water construction
contracts--Infrastruct
ure Activity and Water
Smart Homes Activity.
Number of National Aid
Fund households with
improved water and
wastewater network.
Wastewater Network Project...... $54,274,261 Improve the overall $5,013,881 Sewer blockage events
waste water system (annual).
efficiency in Volume of wastewater
Jordan's Zarqa collected; cubic
Governorate. meters/year/million.
Residential population
connected to the sewer
system.
Expand Network
(kilometers).
Value disbursed of
sanitation
construction
contracts.
[[Page 22336]]
As Samra Wastewater Treatment $98,703,598 Increase the volume $19,819,887 Treated wastewater used
Plant Expansion Project. of treated waste in agriculture (as a
water available as percent of all water
a substitute for used for irrigation in
fresh water in Northern and Middle
agriculture use. Jordan Valley).
Value disbursed of
construction
contracts.
Total engineering,
procurement and
construction cost of
As-Samra Expansion.
Program Administration \3\ and $19,552,107 ................... $457,034 .......................
Control, Monitoring and
Evaluation.
Pending subsequent reports \4\.. ............... ................... $183,514 .......................
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Lesotho Year: 2013 Quarter 1 Total Obligation: $362,551,000
Entity to which the assistance is provided: MCA Lesotho Total Quarterly Disbursements \1\: $24,105,005
----------------------------------------------------------------------------------------------------------------
Water Project................... $167,886,999 Improve the water $90,036,334 Physical completion of
supply for Metolong water
industrial and treatment works
domestic needs, contract.
and enhance rural Physical completion of
livelihoods Urban Water supply
through improved works contracts
watershed (percent).
management.
People with access to
rural water supply.
Ventilated improved pit
latrines built.
Households with
provisions to connect
to water networks.
Non-revenue water
(percent).
Knowledge of good
hygiene practices.
Water points
constructed.
Health Project.................. $121,377,822 Increase access to $81,044,781 People with HIV still
life-extending alive 12 months after
antiretroviral initiation of
therapy and treatment.
essential health Health centers with
services by required staff
providing a complement (full-time
sustainable employees).
delivery platform.
Tuberculosis
notification (per
100,000 people).
Health centers
equipped.
Deliveries conducted in
the health facilities.
Physical completion of
health center
facilities (percent).
Physical completion of
outpatient departments
(percent).
Physical completion of
the Botsabelo
facilities (percent).
Private Sector Development $27,386,469 Stimulate $17,273,437 Time required to
Project. investment by resolve commercial
improving access disputes.
to credit, Cases filed at the
reducing commercial court.
transaction costs
and increasing the
participation of
women in the
economy.
Debit/smart cards
issued.
Bonds registered.
Urban land parcels
regularized and
registered.
People trained on
gender equality and
economic rights.
Stakeholders trained.
Change in time for
property transactions.
Women holding titles to
land.
Program Administration \3\ and $45,899,709 ................... $31,472,146 .......................
Control, Monitoring and
Evaluation.
Pending Subsequent Report \4\
----------------------------------------------------------------------------------------------------------------
[[Page 22337]]
Cumulative
Projects Obligated Objective disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Mali Year: 2013 Quarter 1 Total Obligation: $460,811,163
Entity to which the assistance is provided: MCA Mali Total Quarterly Disbursements \1\: $6,882,420
----------------------------------------------------------------------------------------------------------------
Bamako-Senou Airport Improvement $161,544,326 ................... $143,337,157 Annual foreign
Project. visitors, non-
residents.
Percent of work
completed on the
airside
infrastructure.
Percent of work
completed on the
landside
infrastructure.
Security and safety
deficiencies corrected
at the airport.
Alatona Irrigation Project...... $254,592,466 Increase the $252,898,171 Cultivation intensity
agricultural during the dry season
production and (percent).
productivity in Value of agricultural
the Alatona zone products sold by
of the Office du farmers (millions of
Niger. francs CFA).
Percent of works
completed on Niono-
Goma Coura road.
Hectares under new
irrigation.
Percent of contracted
irrigation
construction works
disbursed.
Market gardens
allocated in Alatona
zones to populations
affected by the
project or New Settler
women.
Five-hectare farms
distributed to new
settlers.
Rural hectares
formalized.
Net primary school
enrollment rate (in
Alatona zone).
Functional producer
organization.
Hectares under
production (rainy
season).
Hectares under
production (dry
season).
Organisation
d'exploitation des
reseaux secondaires or
water user
associations
established.
Active microfinance
institution clients.
Industrial Park Project......... $2,637,472 Terminated......... $2,637,472 .......................
Program Administration \3\ and $42,036,899 ................... $36,456,232 .......................
Control, Monitoring and
Evaluation.
Pending Subsequent Report \4\... ............... ................... $299,190 .......................
----------------------------------------------------------------------------------------------------------------
On May 4, 2012, the MCC Board of Directors concurred with the recommendation of MCC to terminate the Mali
Compact following the undemocratic change of government in the country.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Moldova Year: 2013 Quarter 1 Total Obligation: $262,000,000
Entity to which the assistance is provided: MCA Moldova Total Quarterly Disbursements \1\: $8,126,632
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project..... $132,950,000 Enhance $12,597,458 Reduced cost for road
transportation users.
conditions.
Average annual daily
traffic.
Road maintenance
expenditure.
Kilometers of roads
completed.
Percent of contracted
roads works disbursed.
Children participants
in the road safety
trainings.
Resettlement action
plans implemented.
Final design.
Trafficking in persons
training participants.
Transition to High Value $101,773,402 Increase incomes in $13,261,921 Hectares under improved
Agriculture Project. the agricultural or new irrigation.
sector; create Centralized irrigation
models for systems rehabilitated.
transition to high Percent of contracted
value agriculture irrigation feasibility
in centralized and/or design studies
irrigation system disbursed.
areas and an
enabling
environment
(legal, financial
and market) for
replication.
Value of irrigation
feasibility and/or
detailed design
contracts signed.
[[Page 22338]]
Water user associations
achieving financial
sustainability.
Management transfer
agreements signed.
Revised water
management policy
framework--with long-
term water rights
defined--established.
Contracts of
association signed.
Operational cold-
storage capacity of
high value agriculture
post-harvest
structures (metric
tons).
Loans past due.
Value of agricultural
and rural loans.
Loan borrowers.
Loan borrowers
(female).
Value of sales
facilitated.
HVA Post-Harvest Credit
Facility policies and
procedures manual
finalized.
Farmers that have
applied improved
techniques (Growing
High Value Agriculture
Sales [GHS]).
Farmers that have
applied improved
techniques (GHS)
(female).
Farmers trained.
Farmers trained
(female).
Enterprises assisted.
Enterprises assisted
(female).
Program Administration \3\ and $27,276,598 ................... $5,681,449 .......................
Monitoring and Evaluation.
Pending Subsequent Report \4\... ............... ................... $1,308,615 .......................
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Mongolia Year: 2013 Quarter 1 Total Obligation: $284,911,363
Entity to which the assistance is provided: MCA Mongolia Total Quarterly Disbursements \1\: $30,504,165
----------------------------------------------------------------------------------------------------------------
Property Rights Project......... $27,802,619 Increase security $20,771,622 Wells completed.
and capitalization Legal and regulatory
of land assets reforms adopted.
held by lower- Stakeholders trained
income Mongolians, (Peri-Urban and Land
and increased peri- Plots).
urban herder
productivity and
incomes.
Herder groups limiting
their livestock
population to the
carrying capacity of
their leases on semi-
intensive farms.
Cost for property
transactions (first
time).
Urban parcels
formalized.
Stakeholders trained
(Ger Area Land Plots).
Leaseholds Awarded.
Vocational Education Project.... $47,255,638 Increase employment $40,412,539 Students participating
and income among in MCC-supported
unemployed and educational
underemployed facilities.
Mongolians.
Nongovernmental funding
of vocational
education (percent).
Instructors trained or
certified through MCC-
supported activities.
Educational facilities
constructed/
rehabilitated or
equipped through MCC-
supported activities.
Health Project.................. $38,973,259 Increase the $28,403,496 Funding for grants
adoption of awarded for
behaviors that noncommunicable
reduce disease and injuries
noncommunicable (NCDI) activities
diseases and (U.S. dollars).
injuries (NCDIs) Health staff that have
among target received training in
populations and NCDI.
improved medical
treatment and
control of NCDIs.
Health education
teachers participating
in trainings on NCDI
prevention.
Screening for
hypertension
(percent).
PHC facilities offering
high quality NCDI
services (percent).
[[Page 22339]]
Early detections of
cervical cancer--early
diagnosis.
Roads Project................... $88,440,123 More efficient $39,826,228 Kilometers of roads
transport for completed.
trade and access
to services.
Kilometers of roads
under design.
Percent of contracted
roads works disbursed.
Energy and Environmental Project $45,266,205 Increased wealth $37,626,540 Households purchasing
and productivity subsidized products.
through greater
fuel use
efficiency and
decreasing health
costs from air.
Stoves distributed by
MCA Mongolia.
Wind power dispatched
from substation
(million kilowatt
hours).
Heat Only Boilers
(HOBs) sites upgraded.
Rail Project.................... $369,560 Terminated......... $369,560 Terminated.
Program Administration \3\ and $36,803,960 ................... $24,754,264 .......................
Control, Monitoring and
Evaluation.
Pending subsequent reports \4\.. ............... ................... $1,580,793 .......................
----------------------------------------------------------------------------------------------------------------
In late 2009, the MCC Board of Directors approved the allocation of a portion of the funds originally designated
for the rail project to the expansion of the health, vocational education and property right projects, and the
remaining portion to the addition of a road project.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Morocco Year: 2013 Quarter 1 Total Obligation: $697,500,000
Entity to which the assistance is provided: MCA Morocco Total Quarterly Disbursements \1\: $30,811,780
----------------------------------------------------------------------------------------------------------------
Fruit Tree Productivity Project. $335,611,395 Reduce volatility $206,014,560 Farmers trained.
of agricultural Olive and date
production and producers assisted.
increase volume of
fruit agricultural
production.
Percent of virgin and
extra virgin olive oil
of total olive oil
production in targeted
areas.
Number of Catalyst Fund
proposals approved.
Disbursements under the
Catalyst Fund.
Average agricultural
revenue per farm in
rehabilitation rain-
fed areas (U.S.
dollars).
Area planted and
delivered to farmers
(hectares).
Area in expansion
perimeters for which
water and soil
conservation measures
have been implemented
(hectares).
Yield of rehabilitated
olive trees in rain-
fed areas (metric tons
per hectare) (``mt/
ha'').
Average agricultural
revenue per farm in
irrigated areas.
Cumulative area of
irrigated perimeters
rehabilitated
(hectares).
Yield of rehabilitated
olive trees in
irrigated areas (mt/
ha).
Average Agricultural
revenue per farm in
oasis areas.
Hectares under improved
irrigation.
Yield of rehabilitated
date palms in oasis
areas (mt/ha).
Number of in-vitro
seedlings successfully
planted.
Small Scale Fisheries Project... $124,916,716 Improve quality of $44,956,600 Boats benefitting from
fish moving landing sites and
through domestic ports.
channels and Number of artisan
assure the fishers who received a
sustainable use of training certificate.
fishing resources.
Number of jobs created
in wholesale fish
markets.
Per capita fish
consumption in areas
of new market
construction (kg/
year).
Active mobile fish
vendors trained and
equipped by the
project.
Average price of fish
at auction markets.
Net annual income of
mobile fish vendors.
[[Page 22340]]
Artisan and Fez Medina Project.. $95,511,144 Increase value $42,154,918 Total receiving
added to tourism literacy training.
and artisan
sectors.
Graduates of MCC-
supported functional
literacy program
(female).
Graduates of MCC-
supported functional
literacy program
(male).
Total receiving
professional training.
Females receiving
professional training.
Graduates vocational
training program
(residential,
apprenticeship and
continuing education).
Drop-out rates of
participants of
residential and
apprenticeship
programs.
Potters trained.
MCC-subsidized gas
kilns bought by
artisans.
Adoption rate of
improved production
practices promoted by
the project (percent).
Tourist circuits
improved or created.
Number of small and
medium enterprises
(SMEs) participating
in promotion events.
Number of SMEs
participating in
promotion events.
Sites constructed or
rehabilitated
(4 Fondouks, Place
Lalla Ydouna, Ain
Nokbi).
Beneficiaries of Ain
Nokbi construction and
artisan resettlement
program.
Enterprise Support Project...... $18,016,820 Improved survival $14,490,303 Survival rate after two
rate of new small years.
and medium Days of individual
enterprises (SMEs) coaching.
and National Beneficiaries trained.
Initiative for
Human Development
(INDH)-funded
income generating
activities;
increased revenue
for new SMEs and
INDH-funded income
generating
activities.
Financial Services Project...... $42,633,565 To be determined... $28,832,087 Portfolio at risk at 30
days.
Value of loans granted
through mobile
branches (U.S.
dollars).
Clients of microcredit
associations reached
through mobile
branches.
Value of loan
agreements between
Micro credit
associations and Jaida
(millions of dirhams).
Value of loan
disbursements to
Jaida.
Program Administration \3\ and $80,810,360 ................... $54,411,301 .......................
Control, Monitoring and
Evaluation.
Pending Subsequent Report \4\
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Mozambique Year: 2013 Quarter 1 Total Obligation: $506,924,053
Entity to which the assistance is provided: MCA Mozambique Total Quarterly Disbursements \1\: $43,228,840
----------------------------------------------------------------------------------------------------------------
Water Supply and Sanitation $207,385,393 Increase access to $99,101,795 Value of municipal
Project. reliable and sanitation and
quality water and drainage systems
sanitation construction contracts
facilities. signed.
Amount disbursed for
municipal sanitation
and drainage
construction
contracts.
Volume of water
produced.
Value of contracts
signed for
construction of water
systems.
Percent of construction
contract disbursed for
water systems.
Rural water points
constructed.
Percent of rural
population with access
to improved water
sources.
Amount disbursed for
rural water points
construction
contracts.
Persons trained in
hygiene and sanitary
best practices.
[[Page 22341]]
Road Rehabilitation Project..... $176,307,480 Increase access to $67,258,388 Percent of roads works
productive contracts disbursed.
resources and
markets.
Kilometers of roads
issued ``Take-over
Certificates''.
Land Tenure Project............. $40,068,307 Establish $25,699,612 People trained
efficient, secure (paralegal courses at
land access for Centre for Juridical
households and and Judicial Training,
investors. general training at
National Directorate
of Land and Forest,
etc.).
Land administration
offices established or
upgraded.
Rural hectares mapped.
Urban parcels mapped.
Rural hectares
formalized.
Urban parcels
formalized.
Communities delimited.
Farmer Income Support Project... $19,250,117 Improve coconut $14,173,664 Coconut seedlings
productivity and planted.
diversification Survival rate of
into cash crop. coconut seedlings
(percent).
Hectares of alternate
crops under
production.
Farmers trained in
surveillance and pest
and disease control
for coconuts.
Farmers trained in
alternative crop
production and
productivity enhancing
strategies.
Farmers trained in
planting and post-
planting management of
coconuts.
Farmers using
alternative crop
production and
productivity enhancing
strategies.
Businesses receiving
Business Development
Fund grants.
Program Administration \3\ and $63,912,756 ................... $37,266,903 .......................
Control, Monitoring and
Evaluation.
Pending Subsequent Report \4\... ............... ................... $1,714,499 .......................
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Namibia Year: 2013 Quarter 1 Total Obligation: $304,477,814
Entity to which the assistance is provided: MCA Namibia Total Quarterly Disbursements \1\: $18,870,749
----------------------------------------------------------------------------------------------------------------
Education Project............... $141,602,809 Improve the quality $59,623,641 Learners (any level)
of the workforce participating in the
in Namibia by 47 schools sub-
enhancing the activity.
equity and
effectiveness of
basic.
Educational facilities
constructed,
rehabilitated,
equipped in the 47
schools sub-activity.
Percent of contracted
construction works
disbursed for 47
schools.
Textbooks delivered.
Educators trained to be
textbook management
trainers.
Educators trained to be
textbook utilization
trainers.
Percent disbursed
against works
contracts for Regional
Study Resource Centers
Activity.
Visits to MCA Namibia
assisted Regional
Study and Resource
Centres.
Compliance rate for
National Training Fund
(NTF) levy.
Vocational Training
Grant
Fund[hyphen]supported
individuals who have
completed training.
Percent disbursed
against construction,
rehabilitation, and
equipment contracts
for Community Skills
and Development
Centres.
Namibia Student
Financial Assistance
Fund Policy in place.
Tourism Project................. $67,631,170 Grow the Namibian $17,647,770 Tourists to Etosha
tourism industry National Park (ENP).
with a focus on Galton Gate Plan
increasing income implemented.
to households in
communal.
[[Page 22342]]
Percent disbursed
against construction,
rehabilitation and
equipment contracts
for ENP housing units/
management structures.
Game translocated with
MCA Namibia support.
Unique visits on
Namibia Tourism Board
website.
Leisure tourist
arrivals.
North American tourism
businesses (travel
agencies and tour
operators) that offer
Namibian tours or tour
packages.
Value of grants issued
by the conservancy
grant fund (Namibian
dollars).
Amount of private
sector investment
secured by MCA Namibia
assisted conservancies
(Namibian dollars).
Annual gross revenue to
conservancies
receiving MCA Namibia
assistance.
Agriculture Project............. $51,286,343 Enhance the health $21,395,500 Participating
and marketing households registered
efficiency of in the Community-Based
livestock in the Rangeland and
NCAs of Namibia Livestock Management
and to increase sub-activity.
income.
Grazing areas with
documented combined
management plans.
Parcels corrected or
incorporated in land
system.
Stakeholders trained.
Cattle tagged with
radio frequency
identification tags.
Percent disbursed
against works
contracts for State
Veterinary Offices.
Value of grant
agreements signed
under Livestock Market
Efficiency Fund.
Indigenous natural
product producers
mobilized and trained.
Value of grant
agreements signed
under Indigenous
Natural Product
Innovation Fund.
Program Administration \3\ and $43,957,491 ................... $22,731,665 .......................
Control, Monitoring and
Evaluation.
Pending Subsequent Report \4\... ............... ................... $2,327,604 .......................
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Philippines Year: 2013 Quarter 1 Total Obligation: $432,829,526
Entity to which the assistance is provided: MCA Philippines Total Quarterly Disbursements \1\: $8,846,373
----------------------------------------------------------------------------------------------------------------
Kalahi-CIDSS Project............ $120,000,000 Improve the $20,625,305 Percent of Municipal
responsiveness of Local Government Units
local governments that provide funding
to community support for Kalahi-
needs, encourage CIDSS (KC) subproject
communities to operations and
engage in maintenance.
development
activities.
Completed KC
subprojects
implemented in
compliance with
technical plans and
within schedule and
budget.
Barangays that have
completed specific
training on subproject
management and
implementation.
Secondary National Roads $213,412,526 Reduce $18,445,092 Kilometers of road
Development Project. transportation sections completed.
costs and improve
access to markets
and social
services.
Bridges replaced.
Bridges rehabilitated.
Value of road
construction contracts
signed.
Value of road
construction contracts
disbursed.
[[Page 22343]]
Revenue Administration Reform $54,300,000 Increase tax $4,257,252 Number of Audits.
Project. revenues over time Revenue District
and support the Offices using the
Department of electronic tax
Finance's information system.
initiatives to
detect and deter
corruption within
its revenue
agencies.
Percent of audit
completed in
compliance with
prescribed period of
120 days.
Percent of audit cases
performed using
automated audit tool.
Successful case
resolutions.
Personnel charged with
graft, corruption,
lifestyle and/or
criminal cases.
Time taken to complete
investigation
(average).
Program Administration \3\ and $45,117,000 ................... $5,963,556 .......................
Control, Monitoring and
Evaluation.
Pending Subsequent Reports \4\.. ............... ................... $4,550,234 .......................
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Senegal Year: 2013 Quarter 1 Total Obligation: $540,000,000
Entity to which the assistance is provided: MCA Senegal Total Quarterly Disbursements \1\: $3,222,061
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project..... $324,712,499 Expand access to $3,114,674 Value of contracts
markets and signed for the
services. feasibility, design,
supervision and
program management of
the RN2 and RN6
National Roads.
Percent of
disbursements for the
contract signed for
the constructions of
the RN 2 and RN6.
Kilometers of roads
rehabilitated on the
RN2 National Road.
Annual average daily
traffic Richard-Toll-
Ndioum.
Percent change in
travel time on the
RN2.
International roughness
index on the RN2
(lower number =
smoother road).
Kilometers of roads
covered by the
contract for the
studies, the
supervision and
management of the RN2
National Road.
Kilometers of roads
rehabilitated on the
RN6 National Road.
Annual average daily
traffic Ziguinchor-
Tanaff.
Annual average daily
traffic Tanaff-Kolda.
Annual average daily
traffic Kolda-
Kounkan[eacute].
Percent change in
travel time on the RN6
National Road.
International roughness
index on the RN6
National Road (lower
number = smoother
road).
Kilometers of roads
covered by the
contract for the
studies, the
supervision and
management of the RN6
National Road.
Irrigation and Water Resources $170,008,860 Improve $1,377,991 Tons of irrigated rice
Management Project. productivity of production.
the agricultural
sector.
Potentially irrigable
lands area (Delta and
Ngallenka).
Hectares under
production.
Percent of the
disbursements on the
contracts signed for
the studies in the
Delta and the
Ngallenka.
Value of the
construction contracts
signed for the
irrigation
infrastructure in the
Delta and the
Ngallenka.
Cropping intensity
(hectares under
production per year/
cultivable hectares)
(Delta and Ngallenka).
Hectares mapped.
Percent of new
conflicts resolved.
People trained on land
security tools.
Women trained on land
security tools.
[[Page 22344]]
Activity still under
development.
Feasibility studies
are set to conclude by
end of quarter 2.
First draft of the
business Plan expected
by end of quarter 1 of
fiscal year 2013.
Program Administration \3\ and $45,278,641 ................... $10,494,793 .......................
Monitoring and Evaluation.
Pending Subsequent Report \4\... ............... ................... $1,032,386 .......................
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Tanzania Year: 2013 Quarter 1 Total Obligation: $697,780,137
Entity to which the assistance is provided: MCA Tanzania Total Quarterly Disbursements \1\: $60,259,135
----------------------------------------------------------------------------------------------------------------
Energy Sector Project........... $207,456,542 Increase value $138,636,188 Number of Current power
added to customers.
businesses.
Transmission and
distribution
substations capacity
(megawatt-peak).
Technical and non-
technical losses
(Zanzibar) (percent).
Percent disbursed on
overhead lines
contract.
Number of Current power
customers.
Capacity of systems
installed (kilowatt-
peak).
Current power customers
(all six project
regions).
Kilometers of 132
kilovolt (KV) lines
constructed.
Kilometers of 33/11KV
lines constructed.
Transmission and
distribution
substations capacity
(Megavolt Ampere) (all
six project regions).
Technical and
nontechnical losses
(Mainland) (percent).
Cost recovery ratio.
Transport Sector Project........ $374,667,790 Increase cash crop $202,861,275 Percent disbursed on
revenue and construction
aggregate visitor contracts.
spending.
Surfacing complete:
Tunduma-Sumbawanga
(percent).
Surfacing complete:
Tanga-Horohoro
(percent).
Surfacing complete:
Namtumba-Songea
(percent).
Surfacing complete:
Permiho-Mbinga
(percent).
Kilometers of roads
completed (taken
over).
Pemba: Percent
disbursed on
construction contract.
Surfacing complete:
Pemba (percent).
Kilometers of roads
completed (taken
over): Zanzibar.
Road maintenance
expenditures: Mainland
trunk roads (percent).
Road maintenance
expenditures: Zanzibar
rural roads (percent).
Runway surfacing
complete (percent).
Water Sector Project............ $65,671,108 Increase investment $36,588,231 Volume of water
in human and produced--Lower Ruvu
physical capital (millions of liters
and to reduce the per day).
prevalence of Operations and
water-related maintenance cost
disease. recovery-Lower Ruvu.
Volume of water
produced--Morogoro
(millions of liters
per day).
Operations and
maintenance cost
recovery--Morogoro.
Program Administration \3\ and $49,975,696 ................... $27,101,519 .......................
Control, Monitoring and
Evaluation.
Pending Subsequent Report \4\
----------------------------------------------------------------------------------------------------------------
\1\ Disbursements are cash outlays rather than expenditures.
\2\ These measures are the same Key Performance Indicators that MCC reports each quarter. The Key Performance
Indicators may change over time to more accurately reflect compact implementation progress. The unit for these
measures is ``number of'' unless otherwise specified.
\3\ Program administration funds are used to pay items such as salaries, rent, and the cost of office equipment.
\4\ These amounts represent disbursements made that will be allocated to individual projects in the subsequent
quarter(s) and reported as such in subsequent quarterly report(s).
The following MCC compacts are closed and, therefore, do not have any quarterly disbursements: Armenia, Benin,
Cape Verde I, Georgia, Honduras, Madagascar, Nicaragua and Vanuatu.
[[Page 22345]]
------------------------------------------------------------------------
619(b) Transfer or
Allocation of Funds--
United States agency to Description of program
which funds were Amount or project
transferred or
allocated
------------------------------------------------------------------------
None None None.
------------------------------------------------------------------------
[FR Doc. 2013-08559 Filed 4-12-13; 8:45 am]
BILLING CODE 9211-03-P
