Notice of Quarterly Report (October 1, 2011-December 31, 2011), 13637-13656 [2012-5450]
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Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices
Type of Review: Extension.
Title: Notice of Termination,
Suspension, Reduction or Increase in
Benefit Payments.
OMB Number: 1240–0030.
Agency Number: CM–908.
Affected Public: Business or other for
profit.
Total Respondents: 325.
Total Annual Responses: 5,000.
Average Time per Response: 12
minutes.
Estimated Total Burden Hours: 1,000.
Frequency: On occasion and annually.
Total Burden Cost (capital/startup):
$0.
Total Burden Cost (operating/
maintenance): $4,800.
Comments submitted in response to
this notice will be summarized and/or
included in the request for Office of
Management and Budget approval of the
information collection request; they will
also become a matter of public record.
Dated: March 2, 2012.
Vincent Alvarez,
Agency Clearance Officer, Office of Workers’
Compensation Programs, US Department of
Labor.
[FR Doc. 2012–5572 Filed 3–6–12; 8:45 am]
BILLING CODE 4510–CK–P
MILLENNIUM CHALLENGE
CORPORATION
[MCC FR 12–02]
Notice of Quarterly Report (October 1,
2011–December 31, 2011)
Millennium Challenge
Corporation.
AGENCY:
13637
The Millennium Challenge
Corporation (MCC) is reporting for the
quarter October 1, 2011 through
December 31, 2011, on assistance
provided under section 605 of the
Millennium Challenge Act of 2003 (22
U.S.C. 7701 et seq.), as amended (the
Act), and on transfers or allocations of
funds to other federal agencies under
section 619(b) of the Act. The following
report will be made available to the
public by publication in the Federal
Register and on the Internet Web site of
the MCC (www.mcc.gov) in accordance
with section 612(b) of the Act.
SUMMARY:
Dated: March 1, 2012.
T. Charles Cooper,
Vice President, Congressional and Public
Affairs, Millennium Challenge Corporation.
ASSISTANCE PROVIDED UNDER SECTION 605
Projects
Obligated
Objectives
Cumulative expenditures
Measures
Country: Madagascar
Year: 2012
Quarter 1
Total Obligation: $84,367,700
Entity to which the assistance is provided: MCA Madagascar
Total Quarterly Expenditures 1: $0
$29,470,242
Increase Land Titling and
Security.
$29,304,770
Financial Sector Reform
Project.
srobinson on DSK4SPTVN1PROD with NOTICES
Land Tenure Project .........
$23,535,781
Increase Competition in
the Financial Sector.
$23,535,781
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Area secured with land certificates or titles in the
Zones.
Legal and regulatory reforms adopted.
Number of land documents inventoried in the Zones
and Antananarivo.
Number of land documents restored in the Zones
and Antananarivo.
Number of land documents digitized in the Zones
and Antananarivo.
Average time for Land Services Offices to issue a
duplicate copy of a title.
Average cost to a user to obtain a duplicate copy of
a title from the Land Services Offices.
Number of land certificates delivered in the Zones
during the period.
Number of new guichets fonciers operating in the
Zones.
The 256 Plan Local d’Occupation Foncier—Local
Plan of Land Occupation (PLOFs)are completed.
Volume of funds processed annually by the national
payment system.
Number of accountants and financial experts registered to become CPA.
Number of Central Bank branches capable of accepting auction tenders.
Outstanding value of savings accounts from CEM in
the Zones.
Number of Micro-Finance Institutions (MFIs) participating in the Refinancing and Guarantee funds.
Maximum check clearing delay.
Network equipment and integrator.
Real time gross settlement system (RTGS).
Telecommunication facilities.
Retail payment clearing system.
Number of CEM branches built in the Zones.
Number of savings accounts from CEM in the
Zones.
Percent of Micro-Finance Institution (MFI) loans recorded in the Central Bank database.
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Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices
ASSISTANCE PROVIDED UNDER SECTION 605—Continued
Projects
Obligated
Objectives
Agricultural Business Investment Project.
$13,582,551
Program Administration 2
and Control, Monitoring
and Evaluation.
Pending subsequent reports.3
$17,779,127
Improve Agricultural Projection Technologies
and Market Capacity in
Rural Areas.
Cumulative expenditures
$13,582,534
.....................................
Number of farmers receiving technical assistance.
Number of marketing contracts of ABC clients.
Number of farmers employing technical assistance.
Value of refinancing loans and guarantees issued to
participating MFIs (as a measure of value of agricultural and rural loans).
`
Number of Mnistere de l’Agriculture,de l’Elevage et
ˆ
de la Peche—Ministry of Agriculture, Livestock,
and Fishing (MAEP) agents trained in marketing
and investment promotion.
Number of people receiving information from Agricultural Business Center (ABCs) on business opportunities.
$17,779,126
.....................................
Measures
$1,392,568
The compact indicated is closed and therefore will not have any quarterly expenditure amount.
Projects
Obligated
Objectives
Cumulative expenditures
Measures
Country: Honduras
Year: 2012
Quarter 1
Total Obligation: $205,000,000
Entity to which the assistance is provided: MCA Honduras
Total Quarterly Expenditures1: $0
$68,273,380
Increase the productivity
and business skills of
farmers who operate
small and medium-size
farms and their employees.
$68,264,510
Transportation Project .......
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Rural Development Project
$120,591,240
Reduce transportation
costs between targeted
production centers and
national, regional and
global markets.
$120,584,457
Program Administration,2
and Control, Monitoring
and Evaluation.
$16,135,380
.....................................
$15,166,048
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Number of program farmers harvesting high-value
horticulture crops.
Number of hectares harvesting high-value horticulture crops.
Number of business plans prepared by program
farmers with assistance from the implementing
entity.
Total value of net sales.
Total number of recruited farmers receiving technical assistance.
Value of loans disbursed to farmers, agribusiness,
and other producers and vendors in the horticulture industry, including Program Farmers, cumulative to date, Trust Fund Resources.
Number of loans disbursed (disaggregated by trust
fund, leveraged from trust fund, and institutions
receiving technical assistance from ACDI–VOCA).
Number of hectares under irrigation.
Number of farmers connected to the community irrigation system
Freight shipment cost from Tegucigalpa to Puerto
Cortes.
Average annual daily traffic volume—CA–5.
International roughness index (IRI)—CA–5.
Kilometers of road upgraded—CA–5.
Percent of contracted road works disbursed—CA–5.
Average annual daily traffic volume—secondary
roads.
International roughness index (IRI)—secondary
roads.
Kilometers of road upgraded—secondary roads.
Average annual daily traffic volume—rural roads.
Average speed—Cost per journey (rural roads).
Kilometers of road upgraded—rural roads.
Percent disbursed for contracted studies.
Value of signed contracts for feasibility, design, supervision and program management contracts.
Kilometers (km) of roads under design.
Number of Construction works and supervision contracts signed.
Kilometers (km) of roads under works contracts.
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Projects
Obligated
Objectives
Pending subsequent reports.3
Cumulative expenditures
.....................................
13639
Measures
$0
The compact indicated is closed and therefore will not have any quarterly expenditure amount.
Projects
Obligated
Objectives
Cumulative expenditures
Country: Cape Verde
Year: 2012
Quarter 1
Entity to which the assistance is provided: Cape Verde
Total Obligation: $110,078,488
Total Quarterly Expenditures1: $0
Watershed and Agricultural
Support Project.
$12,011,603
Increase agricultural production in three targeted watershed areas
on three islands.
$11,602,406
Infrastructure Improvement
Project.
$82,630,208
Increase integration of the
internal market and reduce transportation
costs.
$82,542,708
$1,920,018
Spur private sector development on all islands
through increased investment in the priority
sectors and through financial sector reform.
.....................................
$1,824,566
Private Sector Development Project.
Program Administration,2
and Control, Monitoring
and Evaluation.
Pending subsequent reports.3
$13,516,659
Measures
Productivity: Horticulture, Paul watershed.
Productivity: Horticulture, Faja watershed.
Productivity: Horticulture, Mosteiros watershed.
Number of farmers adopting drip irrigation: All intervention watersheds (Paul, Faja and Mosteiros).
Hectares under improved or new irrigation (All Watersheds Paul, Faja, and Mosteiros).
Irrigation Works: Percent contracted works disbursed. All intervention watersheds (Paul, Faja
and Mosteiros).
Number of reservoirs constructed in all intervention
watersheds (Paul, Faja and Mosteiros) (incremental).
Number of farmers trained.
Travel time ratio: percentage of beneficiary population further than 30 minutes from nearest market.
Kilometers of roads/bridges completed.
Percent of contracted road works disbursed (cumulative).
Port of Praia: percent of contracted port works disbursed (cumulative).
Micro-Finance Institutions portfolio at risk, adjusted
(level).
$12,542,777
$0
The compact indicated is closed and therefore will not have any quarterly expenditure amount.
Projects
Obligated
Objectives
Cumulative expenditures
Country: Nicaragua
Year: 2012
Quarter 1
Entity to which the assistance is provided: MCA Nicaragua
srobinson on DSK4SPTVN1PROD with NOTICES
Property Regularization
Project.
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$7,180,454
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Increase Investment by
strengthening property
rights.
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Total Obligation: $112,099,390
Total Quarterly Expenditures: $¥44,742
$6,713,554
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Measures
Automated database of registry and cadastre installed in the 10 municipalities of Leon.
Value of land, urban.
Value of land, rural.
Time to conduct a land transaction.
Number of additional parcels with a registered title,
urban.
Number of additional parcels with a registered title,
rural.
Area covered by cadastral mapping.
Cost to conduct a land transaction.
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Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices
Projects
Obligated
Objectives
Cumulative expenditures
Transportation Project .......
$57,735,608
Reduce transportation
costs between Leon
and Chinandega and
national, regional and
global markets.
$56,740,790
Rural Development Project
$31,530,722
Increase the value added
of farms and enterprises in the region.
$31,291,352
Program Administration,2
Due Diligence, Monitoring and Evaluation.
Pending subsequent reports.3
$15,562,106
.....................................
Annual Average daily traffic volume: N1 Section R1.
Annual Average daily traffic volume: N1 Section R2.
Annual Average daily traffic volume: Port Sandino
(S13).
Annual Average daily traffic volume: Villanueva—
Guasaule Annual.
Average daily traffic volume: Somotillo-Cinco Pinos
(S1).
´
Annual average daily traffic volume: Leon-Poneloya˜
Las Penitas.
International Roughness Index: N–I Section R1.
International Roughness Index: N–I Section R2.
International Roughness Index: Port Sandino (S13).
International
roughness
index:
Villanueva—
Guasaule.
International roughness index: Somotillo-Cinco
Pinos.
´
International roughness index: Leon-Poneloya-Las
˜
Penitas.
Kilometers of NI upgraded: R1 and R2 and S13.
Kilometers of NI upgraded: Villanueva—Guasaule.
Kilometers of S1 road upgraded.
Kilometers of S9 road upgraded.
Number of beneficiaries with business plans.
Numbers of manzanas (1 manzana = 1.7 hectares),
by sector, harvesting higher-value crops.
Number of beneficiaries with business plans prepared with assistance of Rural Business Development Project.
Number of beneficiaries implementing forestry business plans under Improvement of Water Supplies
Activity.
Number of Manzanas reforested.
Number of Manzanas with trees planted.
$15,300,819
.....................................
Measures
$2,685,101
The negative quarterly expenditure for Nicaragua is due to a return of funds to the permitted account for compact closure.
Projects
Obligated
Objectives
Cumulative expenditures
Country: Georgia
Year: 2012
Quarter 1
Entity to which the assistance is provided: Georgia
srobinson on DSK4SPTVN1PROD with NOTICES
Regional Infrastructure Rehabilitation Project.
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$314,240,000
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Key Regional Infrastructure Rehabilitated.
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Total Obligation: $395,300,000
Total Quarterly Expenditures 1: $0
$314,240,000
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Measures
Household savings from Infrastructure Rehabilitation
Activities.
Savings in vehicle operating costs (VOC).
International roughness index (IRI).
Annual average daily traffic (AADT).
Travel Time.
Kilometers of road completed.
Signed contracts for feasibility and/or design studies.
Percent of contracted studies disbursed.
Kilometers of roads under design.
Signed contracts for road works.
Kilometers of roads under works contracts.
Sites rehabilitated (phases I, II, III)—pipeline.
Construction works completed (phase II)—pipeline.
Savings in household expenditures for all RID subprojects.
Population Served by all RID subprojects.
RID Subprojects completed.
Value of Grant Agreements signed.
Value of project works and goods contracts Signed.
Subprojects with works initiated.
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Projects
Obligated
Objectives
Regional Enterprise Development Project.
$52,040,800
Program Administration2,
Due Diligence, Monitoring and Evaluation.
Pending subsequent reports.3
$29,019,200
Enterprises in Regions
Developed.
Cumulative expenditures
$48,899,625
.....................................
Measures
Jobs Created by Agribusiness Development Activity
(ADA) and by Georgia Regional Development
Fund (GRDF).
Household net income—ADA and GRDF.
Jobs created—ADA.
Firm income—ADA.
Household net income—ADA.
Beneficiaries (direct and indirect)—ADA.
Grant agreements signed—ADA.
Increase in gross revenues of portfolio companies.
Increase in portfolio company employees.
Increase in wages paid to the portfolio company
employees.
Portfolio companies.
Funds disbursed to the portfolio companies.
$24,038,894
.....................................
13641
$1
In November 2008, MCC and the Georgian government signed a Compact amendment making up to $100 million of additional funds available
under the Compact to complete works in the Roads, Regional Infrastructure Development, and Energy Rehabilitation Projects contemplated
by the original Compact. The amendment was ratified by the Georgian parliament and entered into force on January 30, 2009.
The compact indicated is closed and therefore will not have any quarterly expenditure amount.
Projects
Obligated
Objectives
Cumulative expenditures
Measures
Country: Vanuatu
Year: 2012
Quarter 1
Total Obligation: $65,690,000
Entity to which the assistance is provided: Vanuatu
Total Quarterly Expenditures: $¥119,936
Transportation Infrastructure Project.
$60,096,085
Facilitate transportation to
increase tourism and
business development.
$60,078,180
Program Administration,2
Due Diligence, Monitoring and Evaluation.
Pending subsequent reports.3
$5,593,915
.....................................
$5,319,220
.....................................
Traffic volume (average annual daily traffic)—Efate
Ring Road.
Traffic Volume (average annual daily traffic)—Santo
East Coast Road.
Kilometers of road upgraded—Efate Ring Road.
Kilometers of roads upgraded—Santo East Coast
Road.
Percent of MCC contribution disbursed to ‘‘adjusted’’
signed contracts of roads works; including approved variations.
$6,117
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The negative quarterly expenditure for Vanuatu is due to a return of funds to the permitted account for compact closure.
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Projects
Obligated
Objectives
Cumulative expenditures
Country: Armenia
Year: 2012
Quarter 1
Entity to which the assistance is provided: MCA Armenia
Irrigated Agriculture Project
(Agriculture and Water).
Total Obligation: $177,650,000
Total Quarterly Expenditures 1: $430,535
$153,892,467
Increase agricultural productivity Improve and
Quality of Irrigation.
$138,270,503
Rural Road Rehabilitation
Project.
$9,100,000
Better access to economic and social infrastructure.
$8,441,028
Program Administration,2
Due Diligence, Monitoring and Evaluation.
Pending subsequent reports.3
$14,657,533
Projects
.....................................
.....................................
$17,268,594
Obligated
Objectives
Cumulative expenditures
Expand Access to Financial Services.
$15,677,863
Access to Justice Project ..
srobinson on DSK4SPTVN1PROD with NOTICES
$17,688,674
$20,075,580
Improved Ability of Justice
System to Enforce Contracts and Reconcile
Claims.
$18,906,218
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Measures
Total Obligation: $307,298,039
Total Quarterly Expenditures 1: $12,613,044
Access to Financial Services Project.
20:34 Mar 06, 2012
Training/technical assistance provided for On-Farm
Water Management.
Training/technical assistance provided for Post-Harvest Processing.
Loans Provided.
Value of irrigation feasibility and/or detailed design
contracts signed.
Value of irrigation feasibility and/or detailed design
contracts disbursed.
Number of farmers using better on-farm water management.
Number of enterprises using improved techniques.
Value of irrigation feasibility and/or detailed design
contracts signed.
Additional Land irrigated under project.
Value of irrigation feasibility and/or detailed design
contracts signed.
Value of irrigation feasibility and/or detailed design
contracts disbursed.
Average annual daily traffic on Pilot Roads.
International roughness index for Pilot Roads.
Road Sections Rehabilitated—Pilot Roads.
Pilot Roads: Percent of Contracted Roads Works
Disbursed of Works Completed.
$12,655,852
Country: Benin
Year: 2012
Quarter 1
Entity to which the assistance is provided: MCA Benin
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Measures
Sfmt 4703
Value of credits granted by Micro-Finance Institutions (at the national level).
Value of savings collected by MFI institutions (at the
national level).
Average portfolio at risk >90 days of microfinance
institutions at the national level.
Operational self-sufficiency of MFIs at the national
level.
Number of institutions receiving grants through the
Facility.
Number of MFIs inspected by Cellule Supervision
Microfinance.
Average time to enforce a contract.
Percent of firms reporting confidence in the judicial
system.
Passage of new legal codes.
Average time required for Tribunaux de premiere
instance- arbitration centers and courts of first instance (TPI) to reach a final decision on a case.
Average time required for Court of Appeals to reach
a final decision on a case.
Percent of cases resolved in TPI per year.
Percent of cases resolved in Court of Appeals per
year.
Number of Courthouses completed.
Average time required to register a business
´ ´
(societe).
Average time required to register a business (sole
proprietorship).
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Projects
Obligated
Objectives
$32,182,938
Access to Markets Project
$188,866,208
Program Administration2,
Due Diligence, Monitoring and Evaluation.
Pending subsequent reports.3
srobinson on DSK4SPTVN1PROD with NOTICES
Access to Land Project .....
$48,484,639
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Strengthen property rights
and increase investment in rural and urban
land.
Improve Access to Markets through Improvements to the Port of
Cotonou.
Cumulative expenditures
$31,431,243
$186,267,744
Measures
Percentage of households investing in targeted
urban land parcels.
Percentage of households investing in targeted rural
land parcels
Average cost required to convert occupancy permit
to land title through systematic process.
Share of respondents perceiving land security in the
Conversions from Occupancy permit to land title
(PH–TF) or Rural Land Plan (PFR) areas.
Number of preparatory studies completed.
Number of Legal and Regulatory Reforms Adopted.
Amount of Equipment Purchased.
Number of new land titles obtained by transformation of occupancy permit.
Number of land certificates issued within MCABenin implementation.
Number of PFRs established with MCA Benin implementation.
Number of permanent stations installed.
Number of stakeholders Trained.
Number of communes with new cadastres.
Number of operational land market information systems.
Volume of merchandise traffic through the Port
Autonome de Cotonou.
Bulk ship carriers waiting times at the port.
Port design-build contract awarded.
Annual number of thefts cases.
Average time to clear customs.
Port meets—international port security standards
(ISPS).
$45,094,520
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Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices
Projects
Obligated
Objectives
Cumulative expenditures
Country: Ghana
Year: 2012
Quarter 1
Entity to which the assistance is provided: MCA Ghana
Total Obligation: $547,009,000
Total Quarterly Expenditures 1: $44,927,875
$208,764,152
Enhance Profitability of
cultivation, services to
agriculture and product
handling in support of
the expansion of commercial agriculture
among groups of
smallholder farms.
$200,146,626
Rural Development Project
srobinson on DSK4SPTVN1PROD with NOTICES
Agriculture Project .............
$74,662,857
Strengthen the rural institutions that provide
services complementary to, and supportive
of, agricultural and agriculture business development.
$69,078,664
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Measures
Sfmt 4703
Number of farmers trained in commercial agriculture.
Number of agribusinesses assisted.
Number of preparatory land studies completed.
Legal and regulatory land reforms adopted.
Number of landholders reached by public outreach
efforts.
Number of hectares under production.
Number of personnel trained.
Number of buildings rehabilitated/constructed.
Value of equipment purchased.
Feeder roads international roughness index.
Feeder roads annualized average daily traffic.
Value of signed contracts for feasibility and/or design studies of feeder roads.
Percent of contracted design/feasibility studies completed for feeder roads.
Value of signed works contracts for feeder roads.
Percent of contracted feeder road works disbursed.
Value of loans disbursed to clients from agriculture
loan fund.
Value of signed contracts for feasibility and/or design studies (irrigation).
Percent of contracted (design/feasibility) studies
complete (irrigation).
Value of signed contracts for irrigation works (irrigation).
Rural hectares mapped.
Percent of contracted irrigation works disbursed.
Percent of people aware of their land rights in Pilot
Land Registration Areas.
Total number of parcels surveyed in the Pilot Land
Registration Areas (PLRAs).
Volume of products passing through post-harvest
treatment.
Number of students enrolled in schools affected by
Education Facilities Sub-Activity.
Number of schools rehabilitated.
Number of school blocks constructed.
Distance to collect water.
Time to collect water.
Incidence of guinea worm.
Number of people affected by Water and Sanitation
Facilities Sub-Activity.
Number of stand-alone boreholes/wells/nonconventional water systems constructed/rehabilitated.
Number of small-town water systems designed and
due diligence completed for construction.
Number of pipe extension projects designed and
due diligence completed for construction.
Number of agricultural processing plants in target
districts with electricity due to Rural Electrification
Sub-Activity.
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13645
Projects
Obligated
Objectives
Cumulative expenditures
Measures
Transportation Project .......
$218,367,447
Reduce the transportation
costs affecting agriculture commerce at
sub-regional levels.
$199,628,657
Trunk roads international roughness index.
N1 International roughness index.
N1 Annualized average daily traffic.
N1 Kilometers of road upgraded.
Value of signed contracts for feasibility and/or design studies of the N1.
Percent of contracted design/feasibility studies completed of the N1.
Value of signed contracts for road works N1, Lot 1.
Value of signed contracts for road works N1, Lot 2.
Trunk roads annualized average daily traffic.
Trunk roads kilometers of roads completed.
Percent of contracted design/feasibility studies completed of trunk roads.
Percent of contracted trunk road works disbursed.
Ferry Activity: annualized average daily traffic vehicles.
Ferry Activity: annual average daily traffic (passengers).
Landing stages rehabilitated.
Ferry terminal upgraded.
Rehabilitation of Akosombo Floating Dock completed.
Rehabilitation of landing stages completed.
Percent of contracted road works disbursed: N1, Lot
2.
Percent of contracted road works disbursed: N1, Lot
2.
Percent of contracted work disbursed: ferry and
floating dock.
Percent of contracted work disbursed: landings and
terminals.
Value of signed contracts for feasibility and/or design studies of Trunk Roads.
Value of signed contracts for trunk roads.
$45,214,544
.....................................
$36,056,644
.....................................
$70,168
Program Administration,2
Due Diligence, Monitoring and Evaluation.
Pending subsequent reports.3.
Projects
Obligated
Objectives
Cumulative expenditures
Country: El Salvador
Year: 2012
Quarter 1
Entity to which the assistance is provided: MCA El Salvador
srobinson on DSK4SPTVN1PROD with NOTICES
Human Development
Project.
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$89,146,523
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Increase human and
physical capital of residents of the Northern
Zone to take advantage
of employment and
business opportunities.
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Total Obligation: $460,939,000
Total Quarterly Expenditures 1: $33,535,619
$68,037,654
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Measures
Employment rate of graduates of middle technical
schools.
Graduation rates of middle technical schools.
Middle technical schools remodeled and equipped.
New Scholarships granted to students of middle
technical education.
Students of non-formal training.
Cost of water.
Time collecting water.
Number of households with access to improved
water supply.
Value of contracted water and sanitation works disbursed.
Cost of electricity.
Households benefiting with a connection to the electricity network.
Household benefiting with the installation of isolated
solar systems.
Kilometers of new electrical lines with construction
contracts signed.
Population benefiting from strategic infrastructure.
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Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices
Projects
Obligated
Productive Development
Project.
Objectives
$71,824,000
Connectivity Project ..........
$268,891,273
Productive Development
Project.
Program Administration 2
and Control, Monitoring
and Evaluation.
Pending Subsequent Report.3.
Cumulative expenditures
Increase production and
employment in the
Northern Zone..
$26,483,228
$34,365,368
.....................................
$0
Obligated
Objectives
$57,013,980
Cumulative expenditures
Country: Mali
Year: 2012
Quarter 1
Entity to which the assistance is provided: MCA Mali
Measures
Total Obligation: $460,811,163
Total Quarterly Expenditures 1: $37,913,577
Bamako-Senou Airport Improvement Project.
$176,252,117
..........................................
$91,093,202
Alatona Irrigation Project.
srobinson on DSK4SPTVN1PROD with NOTICES
Number of hectares under production with MCC
support.
Number of beneficiaries of technical assistance and
training—Agriculture.
Number of beneficiaries of technical assistance and
training—Agribusiness.
Value of agricultural loans to farmers/agribusiness.
Average annual daily traffic.
International roughness index.
Kilometers of roads rehabilitated.
Kilometers of roads with construction initiated.
$23,022,526
.....................................
Projects
$188,845,875
$68,536,736
Reduce travel cost and
time within the Northern
Zone, with the rest of
the country, and within
the region..
.....................................
Measures
$239,884,675
Increase the agricultural
production and productivity in the Alatona
zone of the ON.
$223,821,509
$2,637,472
$42,036,899
Terminated .......................
.....................................
$2,637,472
$31,097,194
........................
..........................................
$778,555
Industrial Park Project .......
Program Administration 2
and Control, Monitoring
and Evaluation.
Pending Subsequent Report.3.
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Number of full time jobs at the ADM and firms supporting the airport.
Average number of weekly flights(arrivals).
Passenger traffic (annual average).
Percent works complete.
Time required for passenger processing at departures and arrivals.
Percent works complete.
Security and safety deficiencies corrected at the airport.
Main season rice yields.
International roughness index (IRI) on the NionoGoma Coura Route.
Traffic on the Niono-Diabaly road segment.
Traffic on the Diabaly-Goma Coura road segment.
Percentage works completed on Niono-Goma Coura
road.
Hectares under improved irrigation.
Irrigation system efficiency on Alatona Canal.
Percentage of contracted irrigation construction
works disbursed.
Number market gardens allocated in Alatona zones
to PAPs or New Settler women.
Net primary school enrollment rate (in Alatona
zone).
Percent of Alatona population with improved access
to drinking water.
Number of schools available in Alatona.
Number of health centers available in the Alatona.
Number of affected people who have been compensate.
Number of farmers that have applied improved techniques.
Hectares under production (rainy season).
Hectares under production (dry season).
Number of farmers trained.
Value of agricultural and rural loans.
Number of active MFI clients.
Loan recovery rate among Alatona farmers.
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Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices
Projects
Obligated
Objectives
Cumulative expenditures
Country: Mongolia
Year: 2012
Quarter 1
Entity to which the assistance is provided: MCA Mongolia
13647
Measures
Total Obligation: $284,911,363
Total Quarterly Expenditures 1: $27,952,192
Property Rights Project .....
$27,202,619
Increase security and
capitalization of land
assets held by lower-income Mongolians, and
increased peri-urban
herder productivity and
incomes.
$13,027,788
Vocational Education
Project.
$47,355,638
Increase employment and
income among unemployed and underemployed Mongolians.
$21,999,427
Health Project ...................
$38,973,259
$20,348,858
Roads Project ...................
$86,740,123
Increase the adoption of
behaviors that reduce
non-communicable diseases (NCDIs) among
target populations and
improved medical treatment and control of
NCDIs.
More efficient transport
for trade and access to
services.
Energy and Environmental
Project.
$46,966,205
Increased wealth and productivity through greater fuel use efficiency
and decreasing health
costs from air.
$14,445,869
Rail Project ........................
Program Administration 2
and Control, Monitoring
and Evaluation.
Pending subsequent reports.3.
$369,560
$37,303,959
Terminated .......................
.....................................
$369,560
$18,673,828
.....................................
$451,192
$9,753,408
Number of legal and regulatory framework or preparatory studies completed (Peri-Urban and Land
Plots).
Number of Legal and regulatory reforms adopted.
Number of stakeholders (Peri-Urban and Land
Plots).
Stakeholders Trained (Peri-Urban and Land Plots).
Number of Buildings Built/Rehabilitated.
Equipment purchased.
Rural hectares Mapped.
Urban Parcels Mapped.
Leaseholds Awarded.
Rate of employment.
Vocational school graduates in MCC-supported educational facilities.
Percent of active teachers receiving certification
training.
Technical and vocational education and training
(TVET) legislation passed.
Treatment of diabetes.
Treatment of hypertension.
Early detection of cervical cancer.
Recommendations on road safety interventions
available.
Kilometers of roads completed.
Annual average daily traffic.
Travel time.
International Roughness Index.
Kilometers of roads under design.
Percent of contracted roads works disbursed.
Household savings from decreased fuel costs.
Product testing and subsidy setting process adopted.
Health costs from air pollution in Ulaanbaatar.
Reduced particulate matter concentration.
Capacity of wind power generation.
Terminated.
In late 2009, the MCC’s Board of Directors approved the allocation of a portion of the funds originally designated for the rail project to the
expansion of the health, vocational education and property right projects from the rail project, and the remaining portion to the addition of a road
project.
Projects
Obligated
Objectives
Cumulative expenditures
Measures
Country: Mozambique
Year: 2012
Quarter 1
Total Obligation: $506,924,053
Entity to which the assistance is provided: MCA Mongolia
Total Quarterly Expenditures 1: $15,103,561
srobinson on DSK4SPTVN1PROD with NOTICES
Water Supply and Sanitation Project.
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Jkt 226001
Increase access to reliable and quality water
and sanitation facilities.
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$41,450,732
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Percent of urban population with improved water
sources.
Time to get to non-private water source.
Percent of urban population with improved sanitation facilities.
Percent of rural population with access to improved
water sources.
Number of private household water connections in
urban areas.
Number of rural water points constructed.
Number of standpipes in urban areas.
Five cities: Final detailed design submitted.
Three cities: Final detailed design submitted.
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Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices
Road Rehabilitation Project
$176,307,480
Increase access to productive resources and
markets.
$31,325,587
Land Tenure Project .........
$39,068,307
Establish efficient, secure
land access for households and investors.
$15,251,547
Farmer Income Support
Project.
$18,400,117
Improve coconut productivity and diversification
into cash crop.
$9,675,288
Program Administration 2
and Control, Monitoring
and Evaluation.
Pending Subsequent Report.3
srobinson on DSK4SPTVN1PROD with NOTICES
Obligated
$65,762,756
VerDate Mar<15>2010
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Objectives
Cumulative expenditures
Projects
Kilometers of road rehabilitated.
´
Namialo—Rio Lurio Road—Metoro: Percent of feasibility, design, and supervision contract disbursed.
Rio Ligonha-Nampula: Percent of feasibility, design,
and supervision contract disbursed.
Chimuara-Nicoadala: Percent of feasibility, design,
and supervision contract disbursed.
´
Namialo—Rio Lurio: Percent of road construction
contract disbursed.
´
Rio Lurio—Metoro: Percent of road construction
contract disbursed.
Rio Ligonha—Nampula: Percent of road construction contract disbursed.
Chimuara-Nicoadala: Percent of road construction
contract disbursed.
´
Namialo-Rio Lurio Road: Average annual daily traffic volume.
´
Rio Lurio-Metoro Road: Average annual daily traffic
volume.
Rio-Ligonha-Nampula Road: Average annual daily
traffic volume.
Chimuara-Nicoadala Road: Average annual daily
traffic volume.
´
Namialo-Rio Lurio Road: Change in International
Roughness Index (IRI).
´
Rio Lurio-Metoro Road: Change in International
Roughness Index (IRI).
Rio-Ligonha-Nampula Road: Change in International
Roughness Index (IRI).
Chimuara-Nicoadala Road: Change in International
Roughness Index (IRI).
Time to get land usage rights (DUAT), urban.
Time to get land usage rights (DUAT), rural.
Number of buildings rehabilitated or built.
Total value of procured equipment and materials.
Number of people trained.
Rural hectares mapped in Site Specific Activity.
Urban parcels mapped.
Rural hectares formalized through Site Specific Activity.
Urban parcels formalized.
Number of communities delimited and formalized.
Number of urban households having land formalized.
Number of diseased or dead palm trees cleared.
Survival rate of Coconut seedlings.
Hectares under production.
Number of farmers trained in pest and disease control.
Number of farmers trained in crop diversification
technologies.
Income from coconuts and coconut products (estates).
Income from coconuts and coconuts products
(households).
$25,227,193
.....................................
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Measures
$1,499,712
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Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices
Projects
Obligated
Objectives
Cumulative expenditures
Country: Lesotho
Year: 2012
Quarter 1
Entity to which the assistance is provided: MCA Lesotho
$164,027,999
Improve the water supply
for industrial and domestic needs, and enhance rural livelihoods
through improved watershed management.
$45,320,536
Health Project ...................
$122,398,000
Increase access to life-extending ART and essential health services
by providing a sustainable delivery platform.
$60,811,339
Stimulate investment by
improving access to
credit, reducing transaction costs and increasing the participation of women in the
economy.
$11,680,282
$36,470,318
Program Administration 2
and Control, Monitoring
and Evaluation.
Pending Subsequent Report.3
$39,654,682
Projects
.....................................
$1,775,545
Obligated
Objectives
Cumulative expenditures
Country: Morocco
Year: 2012
Quarter 1
Entity to which the assistance is provided: MCA Mongolia
Small Scale Fisheries
Project.
srobinson on DSK4SPTVN1PROD with NOTICES
$326,096,445
$120,668,028
Artisan and Fez Medina
Project.
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$93,523,859
Jkt 226001
School days lost due to water borne diseases.
Diarrhea notification at health centers.
Households with access to improved water supply.
Households with access to improved Latrines.
Knowledge of good hygiene practices.
Households with reliable water services.
Enterprises with reliable water services.
Households with reliable water services.
Volume of treated water.
Area re-vegetation.
People with HIV still alive 12 months after initiation
of treatment.
TB notification (per 100,000 pop.).
People living with HIV/AIDS (PLWA) receiving
Antiretroviral treatment.
Deliveries conducted in the health facilities.
Immunization coverage rate.
Time required to enforce a contract.
Value of commercial cases.
Cases referred to Alternative Dispute Resolution
(ADR) that are successfully completed.
Portfolio of loans.
Loan application processing time.
Performing loans.
Electronic payments—salaries.
Electronic payments—pensions.
Debit/smart cards issued.
Mortgage bonds registered.
Value of registered mortgage bonds.
Clearing time—Country.
Clearing time—Maseru.
Land transactions recorded.
Land parcels regularized and registered.
People trained on gender equality and economic
rights.
Eligible population with ID cards.
Monetary cost to process a lease application.
$24,106,022
.....................................
Fruit Tree Productivity
Project.
Measures
Total Obligation: $362,551,000
Total Quarterly Expenditures 1: $17,780,409
Water Project ....................
Private Sector Development Project.
13649
Reduce volatility of agricultural production and
increase volume of fruit
agricultural production.
Improve quality of fish
moving through domestic channels and assure
the sustainable use of
fishing resources.
Increase value added to
tourism and artisan
sectors.
PO 00000
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Measures
Total Obligation: $697,500,000
Total Quarterly Expenditures 1: $49,280,154
$149,295,576
$14,878,156
$15,965,339
Sfmt 4703
Number of farmers trained.
Number of agribusinesses assisted.
Number of hectares under production.
Value of agricultural production.
Landing sites and ports rehabilitated.
Mobile fish vendors using new equipment.
Fishing boats using new landing sites.
Average price of fish at auction markets.
Average price of fish at wholesale.
Average price of fish at ports.
Average revenue of Small and Micro Enterprise
(SME) pottery workshops.
Construction and rehabilitation of Fez Medina Sites.
Tourist receipts in Fez.
Training of potters.
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Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices
Projects
Obligated
Objectives
Enterprise Support Project
$31,000,000
Financial Services Project
$43,700,000
Program Administration 2
and Control, Monitoring
and Evaluation.
Pending Subsequent Report.3
$82,511,669
Projects
Improved survival rate of
new SMEs and INDHfunded income generating activities; increased revenue for
new SMEs and INDHfunded income generating activities.
To be determined
(‘‘TBD’’).
Cumulative expenditures
$12,150,300
Value added per enterprise.
Survival rate after two years.
$25,981,614
Portfolio at risk at 30 days.
Portfolio rate of return.
Number of clients of Microcredit Associations
(AMCs) reached through mobile branches.
.....................................
$43,417,661
.....................................
$6,883,623
Obligated
Objectives
Cumulative expenditures
Country: Tanzania
Year: 2012
Quarter 1
Entity to which the assistance is provided: MCA Tanzania
srobinson on DSK4SPTVN1PROD with NOTICES
Energy Sector Project .......
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$203,516,606
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Measures
Increase value added to
businesses.
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Measures
Total Obligation: $692,135,920
Total Quarterly Expenditures 1: $93,678,206
$124,634,658
Sfmt 4703
Current power customers: Morogoro D1, Morogoro
T1, Morogoro T2 & T3, Tanga D1, Tanga T1,
Tanga T2 & T3, Mbeya D1, Mbeya T1, Mbeya T2
& T3, Iringa D1, Iringa T1, Iringa T2 & T3,
Dodoma D1, Dodoma T1, Dodoma T2 & T3,
Mwanza D1, Mwanza T1 and Mwanza T2 & T3.
Transmission and distribution sub-station capacity:
Morogoro, Tanga, Mbeya, Iringa, Dodoma and
Mwanza.
Collection efficiency (Morogoro).
Collection efficiency (Tanga).
Collection efficiency (Mbeya).
Collection efficiency (Iringa).
Collection efficiency (Dodoma).
Collection efficiency (Mwanza).
Technical and nontechnical losses (Morogoro).
Technical and nontechnical losses (Tanga).
Technical and nontechnical losses (Mbeya).
Technical and nontechnical losses (Iringa).
Technical and nontechnical losses (Dodoma).
Technical and nontechnical losses (Mwanza).
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Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices
$368,826,391
Water Sector Project .........
$64,043,701
Program Administration 2
and Control, Monitoring
and Evaluation.
Pending Subsequent Report.3
$55,749,222
Cumulative expenditures
Measures
Increase cash crop revenue and aggregate
visitor spending.
$194,470,026
Increase investment in
human and physical
capital and to reduce
the prevalence of
water-related disease.
$23,940,404
International
roughness
index:
Tunduma
Sumbawanga.
International roughness index: Tanga Horohoro.
International roughness index: Namtumbo Songea.
International roughness index: Peramiho Mbinga.
Annual
average
daily
traffic:
Tunduma
Sumbawanga.
Annual average daily traffic: Tanga Horohoro.
Annual average daily traffic: Namtumbo Songea.
Annual average daily traffic: Peramiho Mbinga.
Kilometers
upgraded/completed:
Tunduma
Sumbawanga.
Kilometers upgraded/completed: Tanga Horohoro.
Kilometers
upgraded/completed:
Namtumbo
Songea.
Kilometers upgraded/completed: Peramiho Mbinga.
Percent disbursed on construction works: Tunduma
Sumbawanga.
Percent disbursed on construction works: Tanga
Horohoro.
Percent
disbursed
on
construction
works:
Namtumbo Songea.
Percent disbursed on construction works: Peramiho
Mbinga.
Percent disbursed for feasibility and/or design studies: Tunduma Sumbawanga.
Percent disbursed for feasibility and/or design studies: Tanga Horohoro.
Percent disbursed for feasibility and/or design studies: Namtumbo Songea.
Percent disbursed for feasibility and/or design studies: Peramiho Mbinga.
International roughness index: Pemba.
Average annual daily traffic: Pemba.
Kilometers upgraded/completed: Pemba.
Percent disbursed on construction works: Pemba.
Signed contracts for construction works (Zanzibar
Rural Roads).
Percent disbursed on signed contracts for feasibility
and/or design studies: Pemba.
Passenger arrivals: Mafia Island.
Percentage of upgrade complete: Mafia Island.
Percent disbursed on construction works: Mafia Island.
Number of domestic customers (Dar es Salaam).
Number of domestic customers (Morogoro).
Number of non-domestic (commercial and institutional) customers(Dar es Salaam).
Number of non-domestic (commercial and institutional) customers (Morogoro).
Volume of water produced (Lower Ruvu).
Volume of water produced (Morogoro).
Percent disbursed on feasibility design update contract Lower Ruvu Plant Expansion.
Obligated
Transport Sector Project ...
srobinson on DSK4SPTVN1PROD with NOTICES
Projects
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Objectives
.....................................
$22,171,696
.....................................
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$99,857
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Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices
Projects
Obligated
Objectives
Cumulative expenditures
Country: Burkina Faso
Year: 2012
Quarter 1
Entity to which the assistance is provided: MCA Burkina Faso
Roads Project ...................
Total Obligation: $480,943,569
Total Quarterly Expenditures 1: $15,135,359
$194,130,681
Enhance access to markets through investments in the road network.
$6,386,017
Rural Land Governance
Project.
$59,934,615
Increase investment in
land and rural productivity through improved
land tenure security
and land management.
$14,435,605
Agriculture Development
Project.
$141,910,059
Expand the productive
use of land in order to
increase the volume
and value of agricultural
production in project
zones.
$22,139,683
Increase primary school
completion rates.
$28,537,947
$28,829,669
Program Administration 2
and Control, Monitoring
and Evaluation.
Pending Subsequent Report.3
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Bright II Schools Project ...
$56,138,545
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.....................................
Annual average daily traffic: Dedougou-Nouna.
Annual average daily traffic: Nouna-Bomborukuy.
Annual average daily traffic: Bomborukuy-Mali border.
Kilometers of road under works contract.
Kilometers of road under design/feasibility contract.
Access time to the closest market via paved roads
in the Sourou and Comoe (minutes).
Kilometers of road under works contract.
Kilometers of road under design/feasibility contract.
Personnel trained in procurement, contract management and financial systems.
Periodic road maintenance coverage rate (for all
funds) (percentage).
Trend in incidence of conflict over land rights reported in the 17 pilot communes (Annual percentage rate of change in the occurrence of conflicts
over land rights).
Number of legal and regulatory reforms adopted.
Number of stakeholders reached by public outreach
efforts.
Personnel trained.
Number of Services Fonciers Ruraux (rural land
service offices) installed and functioning.
Rural hectares formalized.
Number of parcels registered in Ganzourou project
area.
New irrigated perimeters developed in Di (Hectares).
Technical water management core teams (noyaux
techniques) installed and operational in the two
basins (Sourou and Comoe).
Number of farmers trained.
Number of agro-sylvo-pastoral groups which receive
technical assistance.
Number of loans provided by the rural finance facility.
Volume of loans intended for agro-sylvo-pastoral
borrowers (million CFA).
Number of girls/boys graduating from BRIGHT II primary schools.
Percent of girls regularly attending (90% attendance) BRIGHT schools.
Number of girls enrolled in the MCC/USAID-supported BRIGHT schools.
Number of additional classrooms constructed.
Number of teachers trained through 10 provincial
workshops.
$24,328,478
.....................................
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$0
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Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices
Projects
Obligated
Objectives
Cumulative expenditures
Country: Namibia
Year: 2012
Quarter 1
Entity to which the assistance is provided: MCA Namibia
$144,976,555
Improve the quality of the
workforce in Namibia
by enhancing the equity
and effectiveness of
basic.
$29,695,174
Tourism Project .................
$66,994,938
Grow the Namibian tourism industry with a
focus on increasing income to households in
communal.
$10,757,023
Agriculture Project .............
srobinson on DSK4SPTVN1PROD with NOTICES
Measures
Total Obligation: $304,376,121
Total Quarterly Expenditures 1: $15,866,924
Education Project ..............
$47,550,008
Enhance the health and
marketing efficiency of
livestock in the NCAs of
Namibia and to increase income.
$14,812,385
Program Administration 2
and Control, Monitoring
and Evaluation.
Pending Subsequent Report.3
$44,904,620
.....................................
$14,832,891
.....................................
$5,836,568
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Percentage of students who are new entrants in
grade 5 for 47 schools.
Percent of contracted construction works disbursed
for 47 schools.
Percent disbursed against design/supervisory contracts for 47 schools.
Percentage of schools with a learner-textbook ration
of 1 to 1 in science, math, and English.
Number of textbooks delivered.
Number of teachers and managers trained in textbook management, utilization, and storage.
Percent disbursed against works contracts for Regional Study Resource Centers Activity (RSRCS).
Percent disbursed against design/supervisory contracts for RSRCs.
Number of vocational trainees enrolled through the
MCA–N grant facility.
Value of vocational training grants awarded through
the MCA–N grant facility.
Percent disbursed against construction, rehabilitation, and equipment contracts for Community
Skills and Development Centres (COSDECS).
Percent disbursed against design/supervisory contracts for COSDECS.
Percent of condition precedents and performance
targets met for Etosha National Park (ENP) activity.
Number of game translocated with MCA–N support.
Number of unique visits on Namibia Tourism Board
(NTB) website.
Number of North American tourism businesses
(travel agencies and tour operators) that offer Namibian tours or tour packages.
Value of grants issued by the conservancy grant
fund (Namibian dollars).
Amount of private sector investment secured by
MCA–N assisted conservancies (Namibian dollars).
Number of annual general meetings with financial
reports submitted and benefit distribution plans
discussed.
Number of participating households registered in the
Community-based Rangeland and Livestock Management (CBRLM) sub-activity.
Number of grazing area management implementation agreements established under CBRLM subactivity.
Number of community land board members and traditional authority members trained.
Number of cattle tagged with radio frequency identification (RFID) tags.
Percent disbursed against works contracts for State
Veterinary Offices.
Percent disbursed against design/supervisory contracts for State Veterinary Offices.
Value of grant agreements signed under Livestock
Market Efficiency Fund.
Number of Indigenous Natural Product (INP) producers selected and mobilized.
Value of grant agreements signed under INP Innovation Fund.
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Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices
Projects
Obligated
Objectives
Cumulative expenditures
Country: Moldova
Year: 2012
Quarter 1
Entity to which the assistance is provided: MCA Moldova
Total Obligation: $262,000,000
Total Quarterly Expenditures 1: $1,099,282
Road Rehabilitation Project
$132,840,000
Enhance transportation
conditions.
Transition to High Value
Agriculture Project.
$101,773,402
Increase incomes in the
agricultural sector; Create models for transition to HVA in CIS
areas and an enabling
environment (legal, financial and market) for
replication.
$6,252,810
Program Administration 2
and Monitoring and
Evaluation.
Pending Subsequent Report.3
$27,386,598
.....................................
$2,564,135
.....................................
$6,506
Projects
Obligated
Objectives
$463,562
$120,000,000
Improve the responsiveness of local governments to community
needs, encourage communities to engage in
development activities.
$4,530,766
Secondary National Roads
Development Project.
$213,412,526
Reduce transportation
costs and improve access to markets and
social services.
$5,023,893
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Measures
Total Obligation: $432,829,526
Total Quarterly Expenditures 1: $2,372,537
Kalahi-CIDSS Project ........
VerDate Mar<15>2010
Reduced cost for road users.
Average annual daily traffic.
Road maintenance expenditure.
Kilometers of roads completed.
Percent of contracted roads works disbursed.
Kilometers of roads under works contracts.
Resettlement Action Plan (RAP) implemented.
Final design.
Kilometers of roads under design.
Hectares under improved or new irrigation.
Centralized irrigation systems rehabilitated.
Percent of contracted irrigation feasibility and/or design studies disbursed.
Value of irrigation feasibility and/or detailed design
contracts signed.
Water user associations (WUA) achieving financial
sustainability.
WUA established under new law.
Revised water management policy framework—with
long-term water rights defined—established.
Contracts of association signed.
Irrigation Sector Reform (ISRA) Contractor mobilized.
Additionally factor of Access to Agricultural Finance
(AAF) investments.
Value of agricultural and rural loans.
Number of all loans.
Number of all loans (female).
High value agriculture (HVA) Post-Harvest Credit
Facility launched
HVA Post-Harvest Credit Facility Policies and Procedures Manual (PPM) Finalized.
Number of farmers that have applied improved techniques (Growing High Value Agriculture Sales
[GSH]).
Number of farmers that have applied improved techniques (GHS) (female).
Number of farmers trained.
Number of farmers trained (female).
Number of enterprises assisted.
Number of enterprises assisted (female).
GHS activity launched.
Cumulative expenditures
Country: Philippines
Year: 2012
Quarter 1
Entity to which the assistance is provided: MCA Philippines
srobinson on DSK4SPTVN1PROD with NOTICES
Measures
Percentage of Municipal Local Government Units
(MLGUs) that provide funding support for KC subproject operations and maintenance.
Number of completed KC sub-projects implemented
in compliance with technical plans and within
schedule and budget.
Percentage of communities with KC sub-projects
that have sustainability evaluation rating of satisfactory or better.
Motorized traffic time cost.
Kilometers of road sections completed.
Value of road construction contracts disbursed.
Value of signed road feasibility and design contracts.
Value of road feasibility and design contracts disbursed.
E:\FR\FM\07MRN1.SGM
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Federal Register / Vol. 77, No. 45 / Wednesday, March 7, 2012 / Notices
Projects
Obligated
Revenue Administration
Reform Project.
$54,300,000
Program Administration 2
and Control, Monitoring
and Evaluation.
Pending Subsequent Reports.3
$45,117,000
Projects
Cumulative expenditures
Objectives
Increase tax revenues
over time and support
the Department of Finance’s initiatives to
detect and deter corruption within its revenue agencies.
.....................................
.....................................
$3,140,918
Road Rehabilitation Project
$324,712,499
Expand Access to Markets and Services.
Irrigation and Water Resources Management
Project.
$170,008,860
Improve productivity of
the agricultural sector.
Program Administration 2
and Monitoring and
Evaluation.
Pending Subsequent Report.3
$45,278,641
$2,079,096
$287,228
.....................................
Tons of irrigated rice production.
Kilometers of roads rehabilitated on the RN#2.
Annual average daily traffic Richard-Toll—Ndioum.
Percentage change in travel time on the RN # 2.
International Roughness Index on the RN#2 (Lower
number = smoother road).
Kilometers (km) of roads covered by the contract for
the studies, the supervision and management of
the RN#2.
Kilometers of roads rehabilitated on the RN#6.
Annual average daily traffic Ziguinchor—Tanaff.
Annual average daily traffic Tanaff—Kolda.
´
Annual average daily traffic Kolda—Kounkane.
Percentage change in travel time on the RN # 6.
International Roughness Index on the RN#6 (Lower
number = smoother road).
Kilometers (km) of roads covered by the contract for
the studies, the supervision and management of
the RN#6.
Tons of irrigated rice production.
Potentially irrigable lands area (Delta and
Ngallenka).
Hectares under production.
Total value of feasibility, design and environmental
study contracts signed for the Delta and the
Ngallenka (including RAPs).
Cropping intensity (hectares under production per
year/cultivable hectares).
Number of hectares mapped to clarify boundaries
and land use types.
Percent of new conflicts resolved.
Number of people trained on land security tools.
$5,505,351
$430,785
Cumulative expenditures
Objectives
Country: Jordan
Year: 2012
Quarter 1
Entity to which the assistance is provided: MCA Senegal
srobinson on DSK4SPTVN1PROD with NOTICES
Measures
Total Obligation: $540,000,000
Total Quarterly Expenditures 1: $1,229,343
.....................................
Obligated
Water Network Restructuring
and Rehabilitation.
Wastewater Collection ............
Expansion of Wastewater
Treatment Capacity.
Program Administration 2 and
Monitoring and Evaluation.
Pending Subsequent Report.3
Number of audits performed.
Number of Revenue District Offices using the electronic tax information system (eTIS).
Number of successful case resolutions.
Cumulative expenditures
Objectives
Country: Senegal
Year: 2012
Quarter 1
Entity to which the assistance is provided: MCA Senegal
Projects
Measures
$1,468,884
Obligated
$228,038
Measures
Total Obligation: $275,100,000
Total Quarterly Expenditures: $¥1,316,454
$102,570,034
TBD ................................
TBD
$58,224,386
$93,025,488
TBD ................................
TBD ................................
TBD
TBD
$21,280,092
...................................
$43,116
The negative expense relates to expense accruals and disbursements for the quarter.
1 Expenditures are the sum of cash outlays and quarterly accruals for work in process and invoices received but not yet paid.
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2 Program
administration funds are used to pay items such as salaries, rent, and the cost of office equipment.
amounts represent disbursements made that will be allocated to individual projects in the subsequent quarter(s) and reported as such
in subsequent quarterly report(s).
3These
619(B) TRANSFER OR ALLOCATION OF FUNDS
U.S. Agency to which Funds were Transferred or Allocated
Amount
Description of program or project
None
None
None
[FR Doc. 2012–5450 Filed 3–6–12; 8:45 am]
BILLING CODE 9211–03–P
NATIONAL SCIENCE FOUNDATION
Call for Papers: National Symposium
on Moving Target Research
The National Coordination
Office (NCO) for Networking and
Information Technology Research and
Development (NITRD).
ACTION: Call for Papers (CFP).
AGENCY:
FOR FURTHER INFORMATION, CONTACT:
mtr-symposium@sei.cmu.edu.
To be considered, draft papers
must be received by 18:00 EDT, April 2,
2012.
SUMMARY: This Call for Papers is being
issued by the National Coordination
Office for the Networking and
Information Technology Research and
Development (NITRD) Program to
initiate the National Symposium on
Moving Target Research. The
Symposium intends to bring together
and publish the work of the Moving
Target cybersecurity research
community to provide a basis for
building on the current state of the art.
SUPPLEMENTARY INFORMATION:
Background: In December 2011, the
White House, in cooperation with the
Networking and Information
Technology Research and Development
(NITRD) Program released the NSTC
report ‘‘Trustworthy Cyberspace:
Strategic Plan for the Federal
Cybersecurity Research and
Development Program.’’ One of the
research themes outlined in this plan
was Moving Target (MT), research and
development that results in the
presentation of a dynamic attack surface
to an adversary, increasing the work
factor necessary to successfully attack
and exploit a cyber target. Throughout
the federal government, research related
to MT has been funded since 2009, but
there is no single venue where this work
is presented and published. The
Symposium on Moving Target Research
intends to bring together and publish
the work of the MT community to
provide a basis for building on the
current state of the art.
srobinson on DSK4SPTVN1PROD with NOTICES
DATES:
VerDate Mar<15>2010
18:40 Mar 06, 2012
Jkt 226001
Location: This Symposium will take
place at the Historic Inns of Annapolis,
Annapolis, MD on June 11, 2012. A
registration site will be announced in
April 2012 for attendees. A limited
block of rooms will be available at the
Historic Inns of Annapolis at the U.S.
Government rate for June 10–13, 2012.
Objective: The central question of the
symposium will be ‘‘is there scientific
evidence to show that moving target
techniques are a substantial
improvement in the defense of cyber
systems (a game changer),’’ including
how to develop better measures of
effectiveness and performance specific
to moving target techniques. MT topics
of interest include, but are not restricted
to:
• Dynamic network services
• Game theoretic approaches
• Virtual machines
• Cloud computing
• Dynamic execution
• Automated response actions
• Situational awareness
• MT transparency
• Work factor metrics
• Risk analysis
• End-to-end security
• Resiliency
• Intrusion Tolerance
• Measures of effectiveness
Submission: Submitted papers must
be 7–12 pages in 11 point font including
figures and references. Appendences no
longer than 8 pages may be submitted in
addition to the paper, but the paper
must be intelligible without these
appendences. Submitted papers must
not substantially overlap with papers
that have been published or that are
simultaneously submitted to a journal or
conference proceedings. Papers will be
subject to peer-review and selection
based on technical rigor, application of
scientific method, and contribution to
the overall area of moving target. There
will be an accompanying poster session
open for researchers and companies that
would like to highlight or demonstrate
available MT technologies. Papers
should be emailed in pdf format to (mtrsymposium@sei.cmu.edu) by 18:00 EDT,
April 2, 2012 for consideration. You
may also use this email address for any
questions you have concerning this
upcoming event.
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Important Dates (all due dates/time
18:00 EDT):
Draft Papers due April 2, 2012
Notification April 20, 2012
Poster abstracts due May 4, 2012
Camera-ready copy due May 18, 2012
Symposium June 11, 2012, Annapolis,
MD
Program Committee:
Matt Bishop, UC Davis
Deb Frincke, NSA
Matt Gaston, CMU
Sushil Jajodia, GMU
Tom Longstaff, NSA
Ed Rhyne, DHS
Bill Scherlis, CMU
Cliff Wang, ARO
Jeannette Wing, CMU
Submitted by the National Science
Foundation for the National
Coordination Office (NCO) for
Networking and Information
Technology Research and Development
(NITRD) on March 1, 2012.
Suzanne H. Plimpton,
Reports Clearance Officer, National Science
Foundation.
[FR Doc. 2012–5481 Filed 3–6–12; 8:45 am]
BILLING CODE 7555–01–P
OCCUPATIONAL SAFETY AND
HEALTH REVIEW COMMISSION
Proposed Information Collection;
Comment Request
Occupational Safety and Health
Review Commission.
ACTION: Notice of request for public
comment and submission to OMB of
proposed collection of information.
AGENCY:
In compliance with the
Paperwork Reduction Act of 1995 (PRA)
(44 U.S.C. 3501 et seq.), on November 1,
2011 (76 FR 67496), the Occupational
Safety and Health Review Commission
(OSHRC) published a 60-day notice in
the Federal Register soliciting public
comment on the proposed information
collection described below.
In further compliance with the PRA,
OSHRC now publishes this second
notice announcing the submission of its
proposed collection to the Office of
Management and Budget (OMB) for
SUMMARY:
E:\FR\FM\07MRN1.SGM
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]]>Agencies
[Federal Register Volume 77, Number 45 (Wednesday, March 7, 2012)]
[Notices]
[Pages 13637-13656]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2012-5450]
=======================================================================
-----------------------------------------------------------------------
MILLENNIUM CHALLENGE CORPORATION
[MCC FR 12-02]
Notice of Quarterly Report (October 1, 2011-December 31, 2011)
AGENCY: Millennium Challenge Corporation.
SUMMARY: The Millennium Challenge Corporation (MCC) is reporting for
the quarter October 1, 2011 through December 31, 2011, on assistance
provided under section 605 of the Millennium Challenge Act of 2003 (22
U.S.C. 7701 et seq.), as amended (the Act), and on transfers or
allocations of funds to other federal agencies under section 619(b) of
the Act. The following report will be made available to the public by
publication in the Federal Register and on the Internet Web site of the
MCC (www.mcc.gov) in accordance with section 612(b) of the Act.
Dated: March 1, 2012.
T. Charles Cooper,
Vice President, Congressional and Public Affairs, Millennium Challenge
Corporation.
Assistance Provided Under Section 605
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Madagascar Year: 2012 Quarter 1 Total Obligation: $84,367,700
Entity to which the assistance is provided: MCA Madagascar Total Quarterly Expenditures \1\: $0
----------------------------------------------------------------------------------------------------------------
Land Tenure Project.............. $29,470,242 Increase Land $29,304,770 Area secured with land
Titling and certificates or titles
Security. in the Zones.
Legal and regulatory
reforms adopted.
Number of land documents
inventoried in the
Zones and Antananarivo.
Number of land documents
restored in the Zones
and Antananarivo.
Number of land documents
digitized in the Zones
and Antananarivo.
Average time for Land
Services Offices to
issue a duplicate copy
of a title.
Average cost to a user
to obtain a duplicate
copy of a title from
the Land Services
Offices.
Number of land
certificates delivered
in the Zones during the
period.
Number of new guichets
fonciers operating in
the Zones.
The 256 Plan Local
d'Occupation Foncier--
Local Plan of Land
Occupation (PLOFs)are
completed.
Financial Sector Reform Project.. $23,535,781 Increase $23,535,781 Volume of funds
Competition in the processed annually by
Financial Sector. the national payment
system.
Number of accountants
and financial experts
registered to become
CPA.
Number of Central Bank
branches capable of
accepting auction
tenders.
Outstanding value of
savings accounts from
CEM in the Zones.
Number of Micro-Finance
Institutions (MFIs)
participating in the
Refinancing and
Guarantee funds.
Maximum check clearing
delay.
Network equipment and
integrator.
Real time gross
settlement system
(RTGS).
Telecommunication
facilities.
Retail payment clearing
system.
Number of CEM branches
built in the Zones.
Number of savings
accounts from CEM in
the Zones.
Percent of Micro-Finance
Institution (MFI) loans
recorded in the Central
Bank database.
[[Page 13638]]
Agricultural Business Investment $13,582,551 Improve $13,582,534 Number of farmers
Project. Agricultural receiving technical
Projection assistance.
Technologies and Number of marketing
Market Capacity in contracts of ABC
Rural Areas. clients.
Number of farmers
employing technical
assistance.
Value of refinancing
loans and guarantees
issued to participating
MFIs (as a measure of
value of agricultural
and rural loans).
Number of
Mnist[egrave]re de
l'Agriculture,de
l'Elevage et de la
P[ecirc]che--Ministry
of Agriculture,
Livestock, and Fishing
(MAEP) agents trained
in marketing and
investment promotion.
Number of people
receiving information
from Agricultural
Business Center (ABCs)
on business
opportunities.
Program Administration \2\ and $17,779,127 ................... $17,779,126 ........................
Control, Monitoring and
Evaluation.
Pending subsequent reports.\3\ .............. ................... $1,392,568 ........................
----------------------------------------------------------------------------------------------------------------
The compact indicated is closed and therefore will not have any quarterly expenditure amount.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Honduras Year: 2012 Quarter 1 Total Obligation: $205,000,000
Entity to which the assistance is provided: MCA Honduras Total Quarterly Expenditures\1\: $0
----------------------------------------------------------------------------------------------------------------
Rural Development Project........ $68,273,380 Increase the $68,264,510 Number of program
productivity and farmers harvesting high-
business skills of value horticulture
farmers who crops.
operate small and Number of hectares
medium-size farms harvesting high-value
and their horticulture crops.
employees. Number of business plans
prepared by program
farmers with assistance
from the implementing
entity.
Total value of net
sales.
Total number of
recruited farmers
receiving technical
assistance.
Value of loans disbursed
to farmers,
agribusiness, and other
producers and vendors
in the horticulture
industry, including
Program Farmers,
cumulative to date,
Trust Fund Resources.
Number of loans
disbursed
(disaggregated by trust
fund, leveraged from
trust fund, and
institutions receiving
technical assistance
from ACDI-VOCA).
Number of hectares under
irrigation.
Number of farmers
connected to the
community irrigation
system
Transportation Project........... $120,591,240 Reduce $120,584,457 Freight shipment cost
transportation from Tegucigalpa to
costs between Puerto Cortes.
targeted Average annual daily
production centers traffic volume--CA-5.
and national, International roughness
regional and index (IRI)--CA-5.
global markets. Kilometers of road
upgraded--CA-5.
Percent of contracted
road works disbursed--
CA-5.
Average annual daily
traffic volume--
secondary roads.
International roughness
index (IRI)--secondary
roads.
Kilometers of road
upgraded--secondary
roads.
Average annual daily
traffic volume--rural
roads.
Average speed--Cost per
journey (rural roads).
Kilometers of road
upgraded--rural roads.
Percent disbursed for
contracted studies.
Value of signed
contracts for
feasibility, design,
supervision and program
management contracts.
Kilometers (km) of roads
under design.
Number of Construction
works and supervision
contracts signed.
Kilometers (km) of roads
under works contracts.
Program Administration,\2\ and $16,135,380 ................... $15,166,048 ........................
Control, Monitoring and
Evaluation.
[[Page 13639]]
Pending subsequent reports.\3\ .............. ................... $0 ........................
----------------------------------------------------------------------------------------------------------------
The compact indicated is closed and therefore will not have any quarterly expenditure amount.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Cape Verde Year: 2012 Quarter 1 Total Obligation: $110,078,488
Entity to which the assistance is provided: Cape Verde Total Quarterly Expenditures\1\: $0
----------------------------------------------------------------------------------------------------------------
Watershed and Agricultural $12,011,603 Increase $11,602,406 Productivity:
Support Project. agricultural Horticulture, Paul
production in watershed.
three targeted Productivity:
watershed areas on Horticulture, Faja
three islands. watershed.
Productivity:
Horticulture, Mosteiros
watershed.
Number of farmers
adopting drip
irrigation: All
intervention watersheds
(Paul, Faja and
Mosteiros).
Hectares under improved
or new irrigation (All
Watersheds Paul, Faja,
and Mosteiros).
Irrigation Works:
Percent contracted
works disbursed. All
intervention watersheds
(Paul, Faja and
Mosteiros).
Number of reservoirs
constructed in all
intervention watersheds
(Paul, Faja and
Mosteiros)
(incremental).
Number of farmers
trained.
Infrastructure Improvement $82,630,208 Increase $82,542,708 Travel time ratio:
Project. integration of the percentage of
internal market beneficiary population
and reduce further than 30 minutes
transportation from nearest market.
costs. Kilometers of roads/
bridges completed.
Percent of contracted
road works disbursed
(cumulative).
Port of Praia: percent
of contracted port
works disbursed
(cumulative).
Private Sector Development $1,920,018 Spur private sector $1,824,566 Micro-Finance
Project. development on all Institutions portfolio
islands through at risk, adjusted
increased (level).
investment in the
priority sectors
and through
financial sector
reform.
Program Administration,\2\ and $13,516,659 ................... $12,542,777 ........................
Control, Monitoring and
Evaluation.
Pending subsequent reports.\3\ .............. $0 ........................
----------------------------------------------------------------------------------------------------------------
The compact indicated is closed and therefore will not have any quarterly expenditure amount.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Nicaragua Year: 2012 Quarter 1 Total Obligation: $112,099,390
Entity to which the assistance is provided: MCA Nicaragua Total Quarterly Expenditures: $-44,742
----------------------------------------------------------------------------------------------------------------
Property Regularization Project.. $7,180,454 Increase Investment $6,713,554 Automated database of
by strengthening registry and cadastre
property rights. installed in the 10
municipalities of Leon.
Value of land, urban.
Value of land, rural.
Time to conduct a land
transaction.
Number of additional
parcels with a
registered title,
urban.
Number of additional
parcels with a
registered title,
rural.
Area covered by
cadastral mapping.
Cost to conduct a land
transaction.
[[Page 13640]]
Transportation Project........... $57,735,608 Reduce $56,740,790 Annual Average daily
transportation traffic volume: N1
costs between Leon Section R1.
and Chinandega and Annual Average daily
national, regional traffic volume: N1
and global markets. Section R2.
Annual Average daily
traffic volume: Port
Sandino (S13).
Annual Average daily
traffic volume:
Villanueva--Guasaule
Annual.
Average daily traffic
volume: Somotillo-Cinco
Pinos (S1).
Annual average daily
traffic volume:
Le[oacute]n-Poneloya-
Las Pe[ntilde]itas.
International Roughness
Index: N-I Section R1.
International Roughness
Index: N-I Section R2.
International Roughness
Index: Port Sandino
(S13).
International roughness
index: Villanueva--
Guasaule.
International roughness
index: Somotillo-Cinco
Pinos.
International roughness
index: Le[oacute]n-
Poneloya-Las
Pe[ntilde]itas.
Kilometers of NI
upgraded: R1 and R2 and
S13.
Kilometers of NI
upgraded: Villanueva--
Guasaule.
Kilometers of S1 road
upgraded.
Kilometers of S9 road
upgraded.
Rural Development Project........ $31,530,722 Increase the value $31,291,352 Number of beneficiaries
added of farms and with business plans.
enterprises in the Numbers of manzanas (1
region. manzana = 1.7
hectares), by sector,
harvesting higher-value
crops.
Number of beneficiaries
with business plans
prepared with
assistance of Rural
Business Development
Project.
Number of beneficiaries
implementing forestry
business plans under
Improvement of Water
Supplies Activity.
Number of Manzanas
reforested.
Number of Manzanas with
trees planted.
Program Administration,\2\ Due $15,562,106 ................... $15,300,819 ........................
Diligence, Monitoring and
Evaluation.
Pending subsequent reports.\3\ .............. ................... $2,685,101 ........................
----------------------------------------------------------------------------------------------------------------
The negative quarterly expenditure for Nicaragua is due to a return of funds to the permitted account for
compact closure.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Georgia Year: 2012 Quarter 1 Total Obligation: $395,300,000
Entity to which the assistance is provided: Georgia Total Quarterly Expenditures \1\: $0
----------------------------------------------------------------------------------------------------------------
Regional Infrastructure $314,240,000 Key Regional $314,240,000 Household savings from
Rehabilitation Project. Infrastructure Infrastructure
Rehabilitated. Rehabilitation
Activities.
Savings in vehicle
operating costs (VOC).
International roughness
index (IRI).
Annual average daily
traffic (AADT).
Travel Time.
Kilometers of road
completed.
Signed contracts for
feasibility and/or
design studies.
Percent of contracted
studies disbursed.
Kilometers of roads
under design.
Signed contracts for
road works.
Kilometers of roads
under works contracts.
Sites rehabilitated
(phases I, II, III)--
pipeline.
Construction works
completed (phase II)--
pipeline.
Savings in household
expenditures for all
RID subprojects.
Population Served by all
RID subprojects.
RID Subprojects
completed.
Value of Grant
Agreements signed.
Value of project works
and goods contracts
Signed.
Subprojects with works
initiated.
[[Page 13641]]
Regional Enterprise Development $52,040,800 Enterprises in $48,899,625 Jobs Created by
Project. Regions Developed. Agribusiness
Development Activity
(ADA) and by Georgia
Regional Development
Fund (GRDF).
Household net income--
ADA and GRDF.
Jobs created--ADA.
Firm income--ADA.
Household net income--
ADA.
Beneficiaries (direct
and indirect)--ADA.
Grant agreements signed--
ADA.
Increase in gross
revenues of portfolio
companies.
Increase in portfolio
company employees.
Increase in wages paid
to the portfolio
company employees.
Portfolio companies.
Funds disbursed to the
portfolio companies.
Program Administration\2\, Due $29,019,200 ................... $24,038,894 ........................
Diligence, Monitoring and
Evaluation.
Pending subsequent reports.\3\ .............. ................... $1 ........................
----------------------------------------------------------------------------------------------------------------
In November 2008, MCC and the Georgian government signed a Compact amendment making up to $100 million of
additional funds available under the Compact to complete works in the Roads, Regional Infrastructure
Development, and Energy Rehabilitation Projects contemplated by the original Compact. The amendment was
ratified by the Georgian parliament and entered into force on January 30, 2009.
The compact indicated is closed and therefore will not have any quarterly expenditure amount.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Vanuatu Year: 2012 Quarter 1 Total Obligation: $65,690,000
Entity to which the assistance is provided: Vanuatu Total Quarterly Expenditures: $-119,936
----------------------------------------------------------------------------------------------------------------
Transportation Infrastructure $60,096,085 Facilitate $60,078,180 Traffic volume (average
Project. transportation to annual daily traffic)--
increase tourism Efate Ring Road.
and business Traffic Volume (average
development. annual daily traffic)--
Santo East Coast Road.
Kilometers of road
upgraded--Efate Ring
Road.
Kilometers of roads
upgraded--Santo East
Coast Road.
Percent of MCC
contribution disbursed
to ``adjusted'' signed
contracts of roads
works; including
approved variations.
Program Administration,\2\ Due $5,593,915 ................... $5,319,220 ........................
Diligence, Monitoring and
Evaluation.
Pending subsequent reports.\3\ .............. ................... $6,117 ........................
----------------------------------------------------------------------------------------------------------------
The negative quarterly expenditure for Vanuatu is due to a return of funds to the permitted account for compact
closure.
----------------------------------------------------------------------------------------------------------------
[[Page 13642]]
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Armenia Year: 2012 Quarter 1 Total Obligation: $177,650,000
Entity to which the assistance is provided: MCA Armenia Total Quarterly Expenditures \1\: $430,535
----------------------------------------------------------------------------------------------------------------
Irrigated Agriculture Project $153,892,467 Increase $138,270,503 Training/technical
(Agriculture and Water). agricultural assistance provided for
productivity On-Farm Water
Improve and Management.
Quality of Training/technical
Irrigation. assistance provided for
Post-Harvest
Processing.
Loans Provided.
Value of irrigation
feasibility and/or
detailed design
contracts signed.
Value of irrigation
feasibility and/or
detailed design
contracts disbursed.
Number of farmers using
better on-farm water
management.
Number of enterprises
using improved
techniques.
Value of irrigation
feasibility and/or
detailed design
contracts signed.
Additional Land
irrigated under
project.
Value of irrigation
feasibility and/or
detailed design
contracts signed.
Value of irrigation
feasibility and/or
detailed design
contracts disbursed.
Rural Road Rehabilitation Project $9,100,000 Better access to $8,441,028 Average annual daily
economic and traffic on Pilot Roads.
social International roughness
infrastructure. index for Pilot Roads.
Road Sections
Rehabilitated--Pilot
Roads.
Pilot Roads: Percent of
Contracted Roads Works
Disbursed of Works
Completed.
Program Administration,\2\ Due $14,657,533 ................... $12,655,852 ........................
Diligence, Monitoring and
Evaluation.
Pending subsequent reports.\3\ .............. ................... $17,268,594 ........................
----------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Benin Year: 2012 Quarter 1 Total Obligation: $307,298,039
Entity to which the assistance is provided: MCA Benin Total Quarterly Expenditures \1\: $12,613,044
----------------------------------------------------------------------------------------------------------------
Access to Financial Services $17,688,674 Expand Access to $15,677,863 Value of credits granted
Project. Financial Services. by Micro-Finance
Institutions (at the
national level).
Value of savings
collected by MFI
institutions (at the
national level).
Average portfolio at
risk >90 days of
microfinance
institutions at the
national level.
Operational self-
sufficiency of MFIs at
the national level.
Number of institutions
receiving grants
through the Facility.
Number of MFIs inspected
by Cellule Supervision
Microfinance.
Access to Justice Project........ $20,075,580 Improved Ability of $18,906,218 Average time to enforce
Justice System to a contract.
Enforce Contracts Percent of firms
and Reconcile reporting confidence in
Claims. the judicial system.
Passage of new legal
codes.
Average time required
for Tribunaux de
premiere instance-
arbitration centers and
courts of first
instance (TPI) to reach
a final decision on a
case.
Average time required
for Court of Appeals to
reach a final decision
on a case.
Percent of cases
resolved in TPI per
year.
Percent of cases
resolved in Court of
Appeals per year.
Number of Courthouses
completed.
Average time required to
register a business
(soci[eacute]t[eacute])
.
Average time required to
register a business
(sole proprietorship).
[[Page 13643]]
Access to Land Project........... $32,182,938 Strengthen property $31,431,243 Percentage of households
rights and investing in targeted
increase urban land parcels.
investment in Percentage of households
rural and urban investing in targeted
land. rural land parcels
Average cost required to
convert occupancy
permit to land title
through systematic
process.
Share of respondents
perceiving land
security in the
Conversions from
Occupancy permit to
land title (PH-TF) or
Rural Land Plan (PFR)
areas.
Number of preparatory
studies completed.
Number of Legal and
Regulatory Reforms
Adopted.
Amount of Equipment
Purchased.
Number of new land
titles obtained by
transformation of
occupancy permit.
Number of land
certificates issued
within MCA- Benin
implementation.
Number of PFRs
established with MCA
Benin implementation.
Number of permanent
stations installed.
Number of stakeholders
Trained.
Number of communes with
new cadastres.
Number of operational
land market information
systems.
Access to Markets Project........ $188,866,208 Improve Access to $186,267,744 Volume of merchandise
Markets through traffic through the
Improvements to Port Autonome de
the Port of Cotonou.
Cotonou. Bulk ship carriers
waiting times at the
port.
Port design-build
contract awarded.
Annual number of thefts
cases.
Average time to clear
customs.
Port meets--
international port
security standards
(ISPS).
Program Administration\2\, Due $48,484,639 ................... $45,094,520 ........................
Diligence, Monitoring and
Evaluation.
Pending subsequent reports.\3\ .............. ................... $26,162 ........................
----------------------------------------------------------------------------------------------------------------
[[Page 13644]]
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Ghana Year: 2012 Quarter 1 Total Obligation: $547,009,000
Entity to which the assistance is provided: MCA Ghana Total Quarterly Expenditures \1\: $44,927,875
----------------------------------------------------------------------------------------------------------------
Agriculture Project.............. $208,764,152 Enhance $200,146,626 Number of farmers
Profitability of trained in commercial
cultivation, agriculture.
services to Number of agribusinesses
agriculture and assisted.
product handling Number of preparatory
in support of the land studies completed.
expansion of Legal and regulatory
commercial land reforms adopted.
agriculture among Number of landholders
groups of reached by public
smallholder farms. outreach efforts.
Number of hectares under
production.
Number of personnel
trained.
Number of buildings
rehabilitated/
constructed.
Value of equipment
purchased.
Feeder roads
international roughness
index.
Feeder roads annualized
average daily traffic.
Value of signed
contracts for
feasibility and/or
design studies of
feeder roads.
Percent of contracted
design/feasibility
studies completed for
feeder roads.
Value of signed works
contracts for feeder
roads.
Percent of contracted
feeder road works
disbursed.
Value of loans disbursed
to clients from
agriculture loan fund.
Value of signed
contracts for
feasibility and/or
design studies
(irrigation).
Percent of contracted
(design/feasibility)
studies complete
(irrigation).
Value of signed
contracts for
irrigation works
(irrigation).
Rural hectares mapped.
Percent of contracted
irrigation works
disbursed.
Percent of people aware
of their land rights in
Pilot Land Registration
Areas.
Total number of parcels
surveyed in the Pilot
Land Registration Areas
(PLRAs).
Volume of products
passing through post-
harvest treatment.
Rural Development Project........ $74,662,857 Strengthen the $69,078,664 Number of students
rural institutions enrolled in schools
that provide affected by Education
services Facilities Sub-
complementary to, Activity.
and supportive of, Number of schools
agricultural and rehabilitated.
agriculture Number of school blocks
business constructed.
development. Distance to collect
water.
Time to collect water.
Incidence of guinea
worm.
Number of people
affected by Water and
Sanitation Facilities
Sub-Activity.
Number of stand-alone
boreholes/wells/
nonconventional water
systems constructed/
rehabilitated.
Number of small-town
water systems designed
and due diligence
completed for
construction.
Number of pipe extension
projects designed and
due diligence completed
for construction.
Number of agricultural
processing plants in
target districts with
electricity due to
Rural Electrification
Sub-Activity.
[[Page 13645]]
Transportation Project........... $218,367,447 Reduce the $199,628,657 Trunk roads
transportation international roughness
costs affecting index.
agriculture N1 International
commerce at sub- roughness index.
regional levels. N1 Annualized average
daily traffic.
N1 Kilometers of road
upgraded.
Value of signed
contracts for
feasibility and/or
design studies of the
N1.
Percent of contracted
design/feasibility
studies completed of
the N1.
Value of signed
contracts for road
works N1, Lot 1.
Value of signed
contracts for road
works N1, Lot 2.
Trunk roads annualized
average daily traffic.
Trunk roads kilometers
of roads completed.
Percent of contracted
design/feasibility
studies completed of
trunk roads.
Percent of contracted
trunk road works
disbursed.
Ferry Activity:
annualized average
daily traffic vehicles.
Ferry Activity: annual
average daily traffic
(passengers).
Landing stages
rehabilitated.
Ferry terminal upgraded.
Rehabilitation of
Akosombo Floating Dock
completed.
Rehabilitation of
landing stages
completed.
Percent of contracted
road works disbursed:
N1, Lot 2.
Percent of contracted
road works disbursed:
N1, Lot 2.
Percent of contracted
work disbursed: ferry
and floating dock.
Percent of contracted
work disbursed:
landings and terminals.
Value of signed
contracts for
feasibility and/or
design studies of Trunk
Roads.
Value of signed
contracts for trunk
roads.
Program Administration,\2\ Due $45,214,544 ................... $36,056,644 ........................
Diligence, Monitoring and
Evaluation.
Pending subsequent reports.\3\... .............. ................... $70,168 ........................
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: El Salvador Year: 2012 Quarter 1 Total Obligation: $460,939,000
Entity to which the assistance is provided: MCA El Salvador Total Quarterly Expenditures \1\: $33,535,619
----------------------------------------------------------------------------------------------------------------
Human Development Project........ $89,146,523 Increase human and $68,037,654 Employment rate of
physical capital graduates of middle
of residents of technical schools.
the Northern Zone Graduation rates of
to take advantage middle technical
of employment and schools.
business Middle technical schools
opportunities. remodeled and equipped.
New Scholarships granted
to students of middle
technical education.
Students of non-formal
training.
Cost of water.
Time collecting water.
Number of households
with access to improved
water supply.
Value of contracted
water and sanitation
works disbursed.
Cost of electricity.
Households benefiting
with a connection to
the electricity
network.
Household benefiting
with the installation
of isolated solar
systems.
Kilometers of new
electrical lines with
construction contracts
signed.
Population benefiting
from strategic
infrastructure.
[[Page 13646]]
Productive Development Project... $71,824,000 Increase production $26,483,228 Number of hectares under
and employment in production with MCC
the Northern Zone.. support.
Number of beneficiaries
of technical assistance
and training--
Agriculture.
Number of beneficiaries
of technical assistance
and training--
Agribusiness.
Value of agricultural
loans to farmers/
agribusiness.
Connectivity Project............. $268,891,273 Reduce travel cost $188,845,875 Average annual daily
and time within traffic.
the Northern Zone, International roughness
with the rest of index.
the country, and Kilometers of roads
within the region.. rehabilitated.
Kilometers of roads with
construction initiated.
Productive Development Project... $68,536,736 ................... $57,013,980 ........................
Program Administration \2\ and $34,365,368 ................... $23,022,526 ........................
Control, Monitoring and
Evaluation.
Pending Subsequent Report.\3\.... .............. ................... $0 ........................
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Mali Year: 2012 Quarter 1 Total Obligation: $460,811,163
Entity to which the assistance is provided: MCA Mali Total Quarterly Expenditures \1\: $37,913,577
----------------------------------------------------------------------------------------------------------------
Bamako-Senou Airport Improvement $176,252,117 ................... $91,093,202 Number of full time jobs
Project. at the ADM and firms
supporting the airport.
Average number of weekly
flights(arrivals).
Passenger traffic
(annual average).
Percent works complete.
Time required for
passenger processing at
departures and
arrivals.
Percent works complete.
Security and safety
deficiencies corrected
at the airport.
Alatona Irrigation Project....... $239,884,675 Increase the $223,821,509 Main season rice yields.
agricultural International roughness
production and index (IRI) on the
productivity in Niono-Goma Coura Route.
the Alatona zone Traffic on the Niono-
of the ON. Diabaly road segment.
Traffic on the Diabaly-
Goma Coura road
segment.
Percentage works
completed on Niono-Goma
Coura road.
Hectares under improved
irrigation.
Irrigation system
efficiency on Alatona
Canal.
Percentage of contracted
irrigation construction
works disbursed.
Number market gardens
allocated in Alatona
zones to PAPs or New
Settler women.
Net primary school
enrollment rate (in
Alatona zone).
Percent of Alatona
population with
improved access to
drinking water.
Number of schools
available in Alatona.
Number of health centers
available in the
Alatona.
Number of affected
people who have been
compensate.
Number of farmers that
have applied improved
techniques.
Hectares under
production (rainy
season).
Hectares under
production (dry
season).
Number of farmers
trained.
Value of agricultural
and rural loans.
Number of active MFI
clients.
Loan recovery rate among
Alatona farmers.
Industrial Park Project.......... $2,637,472 Terminated......... $2,637,472 ........................
Program Administration \2\ and $42,036,899 ................... $31,097,194 ........................
Control, Monitoring and
Evaluation.
Pending Subsequent Report.\3\.... .............. ................... $778,555 ........................
----------------------------------------------------------------------------------------------------------------
[[Page 13647]]
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Mongolia Year: 2012 Quarter 1 Total Obligation: $284,911,363
Entity to which the assistance is provided: MCA Mongolia Total Quarterly Expenditures \1\: $27,952,192
----------------------------------------------------------------------------------------------------------------
Property Rights Project.......... $27,202,619 Increase security $13,027,788 Number of legal and
and capitalization regulatory framework or
of land assets preparatory studies
held by lower- completed (Peri-Urban
income Mongolians, and Land Plots).
and increased peri- Number of Legal and
urban herder regulatory reforms
productivity and adopted.
incomes. Number of stakeholders
(Peri-Urban and Land
Plots).
Stakeholders Trained
(Peri-Urban and Land
Plots).
Number of Buildings
Built/Rehabilitated.
Equipment purchased.
Rural hectares Mapped.
Urban Parcels Mapped.
Leaseholds Awarded.
Vocational Education Project..... $47,355,638 Increase employment $21,999,427 Rate of employment.
and income among Vocational school
unemployed and graduates in MCC-
underemployed supported educational
Mongolians. facilities.
Percent of active
teachers receiving
certification training.
Technical and vocational
education and training
(TVET) legislation
passed.
Health Project................... $38,973,259 Increase the $20,348,858 Treatment of diabetes.
adoption of Treatment of
behaviors that hypertension.
reduce non- Early detection of
communicable cervical cancer.
diseases (NCDIs) Recommendations on road
among target safety interventions
populations and available.
improved medical
treatment and
control of NCDIs.
Roads Project.................... $86,740,123 More efficient $9,753,408 Kilometers of roads
transport for completed.
trade and access Annual average daily
to services. traffic.
Travel time.
International Roughness
Index.
Kilometers of roads
under design.
Percent of contracted
roads works disbursed.
Energy and Environmental Project. $46,966,205 Increased wealth $14,445,869 Household savings from
and productivity decreased fuel costs.
through greater Product testing and
fuel use subsidy setting process
efficiency and adopted.
decreasing health Health costs from air
costs from air. pollution in
Ulaanbaatar.
Reduced particulate
matter concentration.
Capacity of wind power
generation.
Rail Project..................... $369,560 Terminated......... $369,560 Terminated.
Program Administration \2\ and $37,303,959 ................... $18,673,828 ........................
Control, Monitoring and
Evaluation.
Pending subsequent reports.\3\... .............. ................... $451,192 ........................
----------------------------------------------------------------------------------------------------------------
In late 2009, the MCC's Board of Directors approved the allocation of a portion of the funds originally
designated for the rail project to the expansion of the health, vocational education and property right projects
from the rail project, and the remaining portion to the addition of a road project.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Mozambique Year: 2012 Quarter 1 Total Obligation: $506,924,053
Entity to which the assistance is provided: MCA Mongolia Total Quarterly Expenditures \1\: $15,103,561
----------------------------------------------------------------------------------------------------------------
Water Supply and Sanitation $207,385,393 Increase access to $41,450,732 Percent of urban
Project. reliable and population with
quality water and improved water sources.
sanitation Time to get to non-
facilities. private water source.
Percent of urban
population with
improved sanitation
facilities.
Percent of rural
population with access
to improved water
sources.
Number of private
household water
connections in urban
areas.
Number of rural water
points constructed.
Number of standpipes in
urban areas.
Five cities: Final
detailed design
submitted.
Three cities: Final
detailed design
submitted.
[[Page 13648]]
Road Rehabilitation Project...... $176,307,480 Increase access to $31,325,587 Kilometers of road
productive rehabilitated.
resources and Namialo--Rio
markets. L[uacute]rio Road--
Metoro: Percent of
feasibility, design,
and supervision
contract disbursed.
Rio Ligonha-Nampula:
Percent of feasibility,
design, and supervision
contract disbursed.
Chimuara-Nicoadala:
Percent of feasibility,
design, and supervision
contract disbursed.
Namialo--Rio
L[uacute]rio: Percent
of road construction
contract disbursed.
Rio L[uacute]rio--
Metoro: Percent of road
construction contract
disbursed.
Rio Ligonha--Nampula:
Percent of road
construction contract
disbursed.
Chimuara-Nicoadala:
Percent of road
construction contract
disbursed.
Namialo-Rio L[uacute]rio
Road: Average annual
daily traffic volume.
Rio L[uacute]rio-Metoro
Road: Average annual
daily traffic volume.
Rio-Ligonha-Nampula
Road: Average annual
daily traffic volume.
Chimuara-Nicoadala Road:
Average annual daily
traffic volume.
Namialo-Rio L[uacute]rio
Road: Change in
International Roughness
Index (IRI).
Rio L[uacute]rio-Metoro
Road: Change in
International Roughness
Index (IRI).
Rio-Ligonha-Nampula
Road: Change in
International Roughness
Index (IRI).
Chimuara-Nicoadala Road:
Change in International
Roughness Index (IRI).
Land Tenure Project.............. $39,068,307 Establish $15,251,547 Time to get land usage
efficient, secure rights (DUAT), urban.
land access for Time to get land usage
households and rights (DUAT), rural.
investors. Number of buildings
rehabilitated or built.
Total value of procured
equipment and
materials.
Number of people
trained.
Rural hectares mapped in
Site Specific Activity.
Urban parcels mapped.
Rural hectares
formalized through Site
Specific Activity.
Urban parcels
formalized.
Number of communities
delimited and
formalized.
Number of urban
households having land
formalized.
Farmer Income Support Project.... $18,400,117 Improve coconut $9,675,288 Number of diseased or
productivity and dead palm trees
diversification cleared.
into cash crop. Survival rate of Coconut
seedlings.
Hectares under
production.
Number of farmers
trained in pest and
disease control.
Number of farmers
trained in crop
diversification
technologies.
Income from coconuts and
coconut products
(estates).
Income from coconuts and
coconuts products
(households).
Program Administration \2\ and $65,762,756 ................... $25,227,193 ........................
Control, Monitoring and
Evaluation.
Pending Subsequent Report.\3\ .............. ................... $1,499,712 ........................
----------------------------------------------------------------------------------------------------------------
[[Page 13649]]
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Lesotho Year: 2012 Quarter 1 Total Obligation: $362,551,000
Entity to which the assistance is provided: MCA Lesotho Total Quarterly Expenditures \1\: $17,780,409
----------------------------------------------------------------------------------------------------------------
Water Project.................... $164,027,999 Improve the water $45,320,536 School days lost due to
supply for water borne diseases.
industrial and Diarrhea notification at
domestic needs, health centers.
and enhance rural Households with access
livelihoods to improved water
through improved supply.
watershed Households with access
management. to improved Latrines.
Knowledge of good
hygiene practices.
Households with reliable
water services.
Enterprises with
reliable water
services.
Households with reliable
water services.
Volume of treated water.
Area re-vegetation.
Health Project................... $122,398,000 Increase access to $60,811,339 People with HIV still
life-extending ART alive 12 months after
and essential initiation of
health services by treatment.
providing a TB notification (per
sustainable 100,000 pop.).
delivery platform. People living with HIV/
AIDS (PLWA) receiving
Antiretroviral
treatment.
Deliveries conducted in
the health facilities.
Immunization coverage
rate.
Private Sector Development $36,470,318 Stimulate $11,680,282 Time required to enforce
Project. investment by a contract.
improving access Value of commercial
to credit, cases.
reducing Cases referred to
transaction costs Alternative Dispute
and increasing the Resolution (ADR) that
participation of are successfully
women in the completed.
economy. Portfolio of loans.
Loan application
processing time.
Performing loans.
Electronic payments--
salaries.
Electronic payments--
pensions.
Debit/smart cards
issued.
Mortgage bonds
registered.
Value of registered
mortgage bonds.
Clearing time--Country.
Clearing time--Maseru.
Land transactions
recorded.
Land parcels regularized
and registered.
People trained on gender
equality and economic
rights.
Eligible population with
ID cards.
Monetary cost to process
a lease application.
Program Administration \2\ and $39,654,682 ................... $24,106,022 ........................
Control, Monitoring and
Evaluation.
Pending Subsequent Report.\3\ .............. ................... $1,775,545 ........................
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Morocco Year: 2012 Quarter 1 Total Obligation: $697,500,000
Entity to which the assistance is provided: MCA Mongolia Total Quarterly Expenditures \1\: $49,280,154
----------------------------------------------------------------------------------------------------------------
Fruit Tree Productivity Project.. $326,096,445 Reduce volatility $149,295,576 Number of farmers
of agricultural trained.
production and Number of agribusinesses
increase volume of assisted.
fruit agricultural Number of hectares under
production. production.
Value of agricultural
production.
Small Scale Fisheries Project.... $120,668,028 Improve quality of $14,878,156 Landing sites and ports
fish moving rehabilitated.
through domestic Mobile fish vendors
channels and using new equipment.
assure the Fishing boats using new
sustainable use of landing sites.
fishing resources. Average price of fish at
auction markets.
Average price of fish at
wholesale.
Average price of fish at
ports.
Artisan and Fez Medina Project... $93,523,859 Increase value $15,965,339 Average revenue of Small
added to tourism and Micro Enterprise
and artisan (SME) pottery
sectors. workshops.
Construction and
rehabilitation of Fez
Medina Sites.
Tourist receipts in Fez.
Training of potters.
[[Page 13650]]
Enterprise Support Project....... $31,000,000 Improved survival $12,150,300 Value added per
rate of new SMEs enterprise.
and INDH-funded Survival rate after two
income generating years.
activities;
increased revenue
for new SMEs and
INDH-funded income
generating
activities.
Financial Services Project....... $43,700,000 To be determined $25,981,614 Portfolio at risk at 30
(``TBD''). days.
Portfolio rate of
return.
Number of clients of
Microcredit
Associations (AMCs)
reached through mobile
branches.
Program Administration \2\ and $82,511,669 ................... $43,417,661 ........................
Control, Monitoring and
Evaluation.
Pending Subsequent Report.\3\ .............. ................... $6,883,623 ........................
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Tanzania Year: 2012 Quarter 1 Total Obligation: $692,135,920
Entity to which the assistance is provided: MCA Tanzania Total Quarterly Expenditures \1\: $93,678,206
----------------------------------------------------------------------------------------------------------------
Energy Sector Project............ $203,516,606 Increase value $124,634,658 Current power customers:
added to Morogoro D1, Morogoro
businesses. T1, Morogoro T2 & T3,
Tanga D1, Tanga T1,
Tanga T2 & T3, Mbeya
D1, Mbeya T1, Mbeya T2
& T3, Iringa D1, Iringa
T1, Iringa T2 & T3,
Dodoma D1, Dodoma T1,
Dodoma T2 & T3, Mwanza
D1, Mwanza T1 and
Mwanza T2 & T3.
Transmission and
distribution sub-
station capacity:
Morogoro, Tanga, Mbeya,
Iringa, Dodoma and
Mwanza.
Collection efficiency
(Morogoro).
Collection efficiency
(Tanga).
Collection efficiency
(Mbeya).
Collection efficiency
(Iringa).
Collection efficiency
(Dodoma).
Collection efficiency
(Mwanza).
Technical and
nontechnical losses
(Morogoro).
Technical and
nontechnical losses
(Tanga).
Technical and
nontechnical losses
(Mbeya).
Technical and
nontechnical losses
(Iringa).
Technical and
nontechnical losses
(Dodoma).
Technical and
nontechnical losses
(Mwanza).
[[Page 13651]]
Transport Sector Project......... $368,826,391 Increase cash crop $194,470,026 International roughness
revenue and index: Tunduma
aggregate visitor Sumbawanga.
spending. International roughness
index: Tanga Horohoro.
International roughness
index: Namtumbo Songea.
International roughness
index: Peramiho Mbinga.
Annual average daily
traffic: Tunduma
Sumbawanga.
Annual average daily
traffic: Tanga
Horohoro.
Annual average daily
traffic: Namtumbo
Songea.
Annual average daily
traffic: Peramiho
Mbinga.
Kilometers upgraded/
completed: Tunduma
Sumbawanga.
Kilometers upgraded/
completed: Tanga
Horohoro.
Kilometers upgraded/
completed: Namtumbo
Songea.
Kilometers upgraded/
completed: Peramiho
Mbinga.
Percent disbursed on
construction works:
Tunduma Sumbawanga.
Percent disbursed on
construction works:
Tanga Horohoro.
Percent disbursed on
construction works:
Namtumbo Songea.
Percent disbursed on
construction works:
Peramiho Mbinga.
Percent disbursed for
feasibility and/or
design studies: Tunduma
Sumbawanga.
Percent disbursed for
feasibility and/or
design studies: Tanga
Horohoro.
Percent disbursed for
feasibility and/or
design studies:
Namtumbo Songea.
Percent disbursed for
feasibility and/or
design studies:
Peramiho Mbinga.
International roughness
index: Pemba.
Average annual daily
traffic: Pemba.
Kilometers upgraded/
completed: Pemba.
Percent disbursed on
construction works:
Pemba.
Signed contracts for
construction works
(Zanzibar Rural Roads).
Percent disbursed on
signed contracts for
feasibility and/or
design studies: Pemba.
Passenger arrivals:
Mafia Island.
Percentage of upgrade
complete: Mafia Island.
Percent disbursed on
construction works:
Mafia Island.
Water Sector Project............. $64,043,701 Increase investment $23,940,404 Number of domestic
in human and customers (Dar es
physical capital Salaam).
and to reduce the Number of domestic
prevalence of customers (Morogoro).
water-related Number of non-domestic
disease. (commercial and
institutional)
customers(Dar es
Salaam).
Number of non-domestic
(commercial and
institutional)
customers (Morogoro).
Volume of water produced
(Lower Ruvu).
Volume of water produced
(Morogoro).
Percent disbursed on
feasibility design
update contract Lower
Ruvu Plant Expansion.
Program Administration \2\ and $55,749,222 ................... $22,171,696 ........................
Control, Monitoring and
Evaluation.
Pending Subsequent Report.\3\ .............. ................... $99,857 ........................
----------------------------------------------------------------------------------------------------------------
[[Page 13652]]
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Burkina Faso Year: 2012 Quarter 1 Total Obligation: $480,943,569
Entity to which the assistance is provided: MCA Burkina Faso Total Quarterly Expenditures \1\: $15,135,359
----------------------------------------------------------------------------------------------------------------
Roads Project.................... $194,130,681 Enhance access to $6,386,017 Annual average daily
markets through traffic: Dedougou-
investments in the Nouna.
road network. Annual average daily
traffic: Nouna-
Bomborukuy.
Annual average daily
traffic: Bomborukuy-
Mali border.
Kilometers of road under
works contract.
Kilometers of road under
design/feasibility
contract.
Access time to the
closest market via
paved roads in the
Sourou and Comoe
(minutes).
Kilometers of road under
works contract.
Kilometers of road under
design/feasibility
contract.
Personnel trained in
procurement, contract
management and
financial systems.
Periodic road
maintenance coverage
rate (for all funds)
(percentage).
Rural Land Governance Project.... $59,934,615 Increase investment $14,435,605 Trend in incidence of
in land and rural conflict over land
productivity rights reported in the
through improved 17 pilot communes
land tenure (Annual percentage rate
security and land of change in the
management. occurrence of conflicts
over land rights).
Number of legal and
regulatory reforms
adopted.
Number of stakeholders
reached by public
outreach efforts.
Personnel trained.
Number of Services
Fonciers Ruraux (rural
land service offices)
installed and
functioning.
Rural hectares
formalized.
Number of parcels
registered in Ganzourou
project area.
Agriculture Development Project.. $141,910,059 Expand the $22,139,683 New irrigated perimeters
productive use of developed in Di
land in order to (Hectares).
increase the Technical water
volume and value management core teams
of agricultural (noyaux techniques)
production in installed and
project zones. operational in the two
basins (Sourou and
Comoe).
Number of farmers
trained.
Number of agro-sylvo-
pastoral groups which
receive technical
assistance.
Number of loans provided
by the rural finance
facility.
Volume of loans intended
for agro-sylvo-pastoral
borrowers (million
CFA).
Bright II Schools Project........ $28,829,669 Increase primary $28,537,947 Number of girls/boys
school completion graduating from BRIGHT
rates. II primary schools.
Percent of girls
regularly attending
(90% attendance) BRIGHT
schools.
Number of girls enrolled
in the MCC/USAID-
supported BRIGHT
schools.
Number of additional
classrooms constructed.
Number of teachers
trained through 10
provincial workshops.
Program Administration \2\ and $56,138,545 ................... $24,328,478 ........................
Control, Monitoring and
Evaluation.
Pending Subsequent Report.\3\ .............. ................... $0 ........................
----------------------------------------------------------------------------------------------------------------
[[Page 13653]]
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Namibia Year: 2012 Quarter 1 Total Obligation: $304,376,121
Entity to which the assistance is provided: MCA Namibia Total Quarterly Expenditures \1\: $15,866,924
----------------------------------------------------------------------------------------------------------------
Education Project................ $144,976,555 Improve the quality $29,695,174 Percentage of students
of the workforce who are new entrants in
in Namibia by grade 5 for 47 schools.
enhancing the Percent of contracted
equity and construction works
effectiveness of disbursed for 47
basic. schools.
Percent disbursed
against design/
supervisory contracts
for 47 schools.
Percentage of schools
with a learner-textbook
ration of 1 to 1 in
science, math, and
English.
Number of textbooks
delivered.
Number of teachers and
managers trained in
textbook management,
utilization, and
storage.
Percent disbursed
against works contracts
for Regional Study
Resource Centers
Activity (RSRCS).
Percent disbursed
against design/
supervisory contracts
for RSRCs.
Number of vocational
trainees enrolled
through the MCA-N grant
facility.
Value of vocational
training grants awarded
through the MCA-N grant
facility.
Percent disbursed
against construction,
rehabilitation, and
equipment contracts for
Community Skills and
Development Centres
(COSDECS).
Percent disbursed
against design/
supervisory contracts
for COSDECS.
Tourism Project.................. $66,994,938 Grow the Namibian $10,757,023 Percent of condition
tourism industry precedents and
with a focus on performance targets met
increasing income for Etosha National
to households in Park (ENP) activity.
communal. Number of game
translocated with MCA-N
support.
Number of unique visits
on Namibia Tourism
Board (NTB) website.
Number of North American
tourism businesses
(travel agencies and
tour operators) that
offer Namibian tours or
tour packages.
Value of grants issued
by the conservancy
grant fund (Namibian
dollars).
Amount of private sector
investment secured by
MCA-N assisted
conservancies (Namibian
dollars).
Number of annual general
meetings with financial
reports submitted and
benefit distribution
plans discussed.
Agriculture Project.............. $47,550,008 Enhance the health $14,812,385 Number of participating
and marketing households registered
efficiency of in the Community-based
livestock in the Rangeland and Livestock
NCAs of Namibia Management (CBRLM) sub-
and to increase activity.
income. Number of grazing area
management
implementation
agreements established
under CBRLM sub-
activity.
Number of community land
board members and
traditional authority
members trained.
Number of cattle tagged
with radio frequency
identification (RFID)
tags.
Percent disbursed
against works contracts
for State Veterinary
Offices.
Percent disbursed
against design/
supervisory contracts
for State Veterinary
Offices.
Value of grant
agreements signed under
Livestock Market
Efficiency Fund.
Number of Indigenous
Natural Product (INP)
producers selected and
mobilized.
Value of grant
agreements signed under
INP Innovation Fund.
Program Administration \2\ and $44,904,620 ................... $14,832,891 ........................
Control, Monitoring and
Evaluation.
Pending Subsequent Report.\3\ .............. ................... $5,836,568 ........................
----------------------------------------------------------------------------------------------------------------
[[Page 13654]]
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Moldova Year: 2012 Quarter 1 Total Obligation: $262,000,000
Entity to which the assistance is provided: MCA Moldova Total Quarterly Expenditures \1\: $1,099,282
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project...... $132,840,000 Enhance $463,562 Reduced cost for road
transportation users.
conditions. Average annual daily
traffic.
Road maintenance
expenditure.
Kilometers of roads
completed.
Percent of contracted
roads works disbursed.
Kilometers of roads
under works contracts.
Resettlement Action Plan
(RAP) implemented.
Final design.
Kilometers of roads
under design.
Transition to High Value $101,773,402 Increase incomes in $6,252,810 Hectares under improved
Agriculture Project. the agricultural or new irrigation.
sector; Create Centralized irrigation
models for systems rehabilitated.
transition to HVA Percent of contracted
in CIS areas and irrigation feasibility
an enabling and/or design studies
environment disbursed.
(legal, financial Value of irrigation
and market) for feasibility and/or
replication. detailed design
contracts signed.
Water user associations
(WUA) achieving
financial
sustainability.
WUA established under
new law.
Revised water management
policy framework--with
long-term water rights
defined--established.
Contracts of association
signed.
Irrigation Sector Reform
(ISRA) Contractor
mobilized.
Additionally factor of
Access to Agricultural
Finance (AAF)
investments.
Value of agricultural
and rural loans.
Number of all loans.
Number of all loans
(female).
High value agriculture
(HVA) Post-Harvest
Credit Facility
launched
HVA Post-Harvest Credit
Facility Policies and
Procedures Manual (PPM)
Finalized.
Number of farmers that
have applied improved
techniques (Growing
High Value Agriculture
Sales [GSH]).
Number of farmers that
have applied improved
techniques (GHS)
(female).
Number of farmers
trained.
Number of farmers
trained (female).
Number of enterprises
assisted.
Number of enterprises
assisted (female).
GHS activity launched.
Program Administration \2\ and $27,386,598 ................... $2,564,135 ........................
Monitoring and Evaluation.
Pending Subsequent Report.\3\ .............. ................... $6,506 ........................
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Philippines Year: 2012 Quarter 1 Total Obligation: $432,829,526
Entity to which the assistance is provided: MCA Philippines Total Quarterly Expenditures \1\: $2,372,537
----------------------------------------------------------------------------------------------------------------
Kalahi-CIDSS Project............. $120,000,000 Improve the $4,530,766 Percentage of Municipal
responsiveness of Local Government Units
local governments (MLGUs) that provide
to community funding support for KC
needs, encourage subproject operations
communities to and maintenance.
engage in Number of completed KC
development sub-projects
activities. implemented in
compliance with
technical plans and
within schedule and
budget.
Percentage of
communities with KC sub-
projects that have
sustainability
evaluation rating of
satisfactory or better.
Secondary National Roads $213,412,526 Reduce $5,023,893 Motorized traffic time
Development Project. transportation cost.
costs and improve Kilometers of road
access to markets sections completed.
and social Value of road
services. construction contracts
disbursed.
Value of signed road
feasibility and design
contracts.
Value of road
feasibility and design
contracts disbursed.
[[Page 13655]]
Revenue Administration Reform $54,300,000 Increase tax $228,038 Number of audits
Project. revenues over time performed.
and support the Number of Revenue
Department of District Offices using
Finance's the electronic tax
initiatives to information system
detect and deter (eTIS).
corruption within Number of successful
its revenue case resolutions.
agencies.
Program Administration \2\ and $45,117,000 ................... $1,468,884 ........................
Control, Monitoring and
Evaluation.
Pending Subsequent Reports.\3\ .............. ................... $3,140,918 ........................
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Senegal Year: 2012 Quarter 1 Total Obligation: $540,000,000
Entity to which the assistance is provided: MCA Senegal Total Quarterly Expenditures \1\: $1,229,343
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project...... $324,712,499 Expand Access to $2,079,096 Tons of irrigated rice
Markets and production.
Services. Kilometers of roads
rehabilitated on the
RN2.
Annual average daily
traffic Richard-Toll--
Ndioum.
Percentage change in
travel time on the RN
2.
International Roughness
Index on the RN2 (Lower number =
smoother road).
Kilometers (km) of roads
covered by the contract
for the studies, the
supervision and
management of the
RN2.
Kilometers of roads
rehabilitated on the
RN6.
Annual average daily
traffic Ziguinchor--
Tanaff.
Annual average daily
traffic Tanaff--Kolda.
Annual average daily
traffic Kolda--
Kounkan[eacute].
Percentage change in
travel time on the RN
6.
International Roughness
Index on the RN6 (Lower number =
smoother road).
Kilometers (km) of roads
covered by the contract
for the studies, the
supervision and
management of the
RN6.
Irrigation and Water Resources $170,008,860 Improve $287,228 Tons of irrigated rice
Management Project. productivity of production.
the agricultural Potentially irrigable
sector. lands area (Delta and
Ngallenka).
Hectares under
production.
Total value of
feasibility, design and
environmental study
contracts signed for
the Delta and the
Ngallenka (including
RAPs).
Cropping intensity
(hectares under
production per year/
cultivable hectares).
Number of hectares
mapped to clarify
boundaries and land use
types.
Percent of new conflicts
resolved.
Number of people trained
on land security tools.
Program Administration \2\ and $45,278,641 ................... $5,505,351 ........................
Monitoring and Evaluation.
Pending Subsequent Report.\3\ .............. ................... $430,785 ........................
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objectives expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Jordan Year: 2012 Quarter 1 Total Obligation: $275,100,000
Entity to which the assistance is provided: MCA Senegal Total Quarterly Expenditures: $-1,316,454
----------------------------------------------------------------------------------------------------------------
Water Network Restructuring and $102,570,034 TBD................ .............. TBD
Rehabilitation.
Wastewater Collection............ $58,224,386 TBD................ .............. TBD
Expansion of Wastewater Treatment $93,025,488 TBD................ .............. TBD
Capacity.
Program Administration \2\ and $21,280,092 ................... $43,116 ........................
Monitoring and Evaluation.
Pending Subsequent Report.\3\
----------------------------------------------------------------------------------------------------------------
The negative expense relates to expense accruals and disbursements for the quarter.
\1\ Expenditures are the sum of cash outlays and quarterly accruals for work in process and invoices received
but not yet paid.
[[Page 13656]]
\2\ Program administration funds are used to pay items such as salaries, rent, and the cost of office equipment.
\3\These amounts represent disbursements made that will be allocated to individual projects in the subsequent
quarter(s) and reported as such in subsequent quarterly report(s).
619(b) Transfer or Allocation of Funds
----------------------------------------------------------------------------------------------------------------
U.S. Agency to which Funds were Transferred or
Allocated Amount Description of program or project
----------------------------------------------------------------------------------------------------------------
None.............................................. None None
----------------------------------------------------------------------------------------------------------------
[FR Doc. 2012-5450 Filed 3-6-12; 8:45 am]
BILLING CODE 9211-03-P
