Notice of Quarterly Report (July 1, 2012-September 30, 2012), 76522-76535 [2012-31229]
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76522
Federal Register / Vol. 77, No. 249 / Friday, December 28, 2012 / Notices
clients and that the information being
submitted was a type of information for
which there was a clear and compelling
need to withhold from disclosure.
Commission staff informed the
attorney that he was required to serve
the law firm in question by noon the
next day or the questionnaires would be
rejected. Since the attorney did not do
so, the questionnaire responses were
rejected.
The Commission considered several
mitigating factors. The attorney
involved had not been sanctioned for an
APO breach within the two year period
generally examined by the Commission
for purposes of determining sanctions
nor had he previously violated the
Commission’s rules. Moreover, no party
was prejudiced by the breach as the
attorney later filed the same
questionnaire responses and served
them on all authorized applicants,
including the law firm not previously
served.
The Commission also considered the
aggravating circumstances that the APO
breach was intentional and was caused
by the attorney substituting his
judgment for the Commission’s as to
which parties to serve.
Case 3
Attorneys who were APO signatories
in two law firms were found by the
Commission to have breached the APO
in a section 337 investigation by
retaining confidential business
information (CBI) after the appeal of the
investigation had terminated. Two of
the attorneys breached the APO by
retaining the CBI and by disclosing third
party CBI to non-signatories in response
to discovery requests in separate district
Projects
court litigation. Those two attorneys
were issued private letters of reprimand
by the Commission and the attorneys
who had retained but not disclosed the
CBI were issued warning letters. The
Commission did not find a violation of
the APO by attorneys in several other
law firms who were not signatories to
the APO but who received the CBI that
had been disclosed by the two
aforementioned attorneys. They were
instead issued letters instructing them
to return or destroy the CBI.
With respect to the attorneys who
retained and disclosed the CBI, the
Commission considered the mitigating
circumstances that the breach was
unintentional, that the attorneys acted
quickly to cure the breach, and that they
had not previously breached an APO
within the two-year period generally
considered by the Commission in
determining what sanctions to impose
for a breach. The Commission also took
into account the aggravating
circumstances that the CBI was viewed
by unauthorized persons, and that the
breach was not discovered by the
attorneys or their firm.
With respect to the attorneys who
retained but did not disclose the CBI,
the Commission considered the
mitigating circumstances that the breach
was unintentional, that the CBI that they
retained was not read by any person not
subject to the APO, that their firm
moved to remedy the breach
expeditiously after being informed of it
by the Commission staff, and that this
is the only breach in which they had
been involved in the two-year period
generally examined by the Commission
for the purpose of determining
sanctions. The Commission also
Obligated
Objective
Expand access to financial services.
$15,495,910
Access to Justice Project
tkelley on DSK3SPTVN1PROD with
$15,495,910
$19,383,915
Improved ability of justice system to enforce
contracts and reconcile claims.
$19,383,915
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[FR Doc. 2012–31158 Filed 12–27–12; 8:45 am]
BILLING CODE 7020–02–P
MILLENNIUM CHALLENGE
CORPORATION
[MCC FR 12–14]
Notice of Quarterly Report (July 1,
2012—September 30, 2012)
Millennium Challenge
Corporation.
SUMMARY: The Millennium Challenge
Corporation (MCC) is reporting for the
quarter July 1, 2012, through September
30, 2012, on assistance provided under
section 605 of the Millennium
Challenge Act of 2003 (22 U.S.C. 7701
et seq.), as amended (the Act), and on
transfers or allocations of funds to other
federal agencies under section 619(b) of
the Act. The following report will be
made available to the public by
publication in the Federal Register and
on the Internet Web site of the MCC
(www.mcc.gov) in accordance with
section 612(b) of the Act.
AGENCY:
Dated: December 21, 2012.
T. Charles Cooper,
Vice President, Congressional and Public
Affairs, Millennium Challenge Corporation.
Measures 2
Total Obligation: $301,810,356
Total Quarterly Disbursements 1: $81,539
Access to Financial Services Project.
20:15 Dec 27, 2012
Issued: December 21, 2012.
By order of the Commission.
Lisa R. Barton,
Acting Secretary to the Commission.
Cumulative disbursements
Country: Benin
Year: 2012
Quarter 4
Entity to which the assistance is provided: MCA Benin
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considered the aggravating
circumstances that their firm did not
discover the breach and that it appeared
that their firm had a policy to retain CBI
following any case or investigation.
Sfmt 4703
Value of credits granted by micro-finance institutions (MFIs) (at the national level).
Value of savings collected by MFIs (at the national level).
Average share of all outstanding loans with one
or more installments 90 days overdue, among
MFIs participating in the Challenge Facility.
Operational self-sufficiency of MFIs at the national
level.
Institutions receiving grants through the established grant facility.
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.
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Federal Register / Vol. 77, No. 249 / Friday, December 28, 2012 / Notices
Projects
Obligated
Access to Land Project ..
Access to Markets
Project.
Objective
Cumulative disbursements
$30,978,490
Strengthen property
rights and increase investment in rural and
urban land.
$30,978,490
$188,683,879
Improve access to markets through improvements to the Port of
Cotonou.
$188,683,879
76523
Measures 2
Average time required for Tribunaux de premiere
instance (TPI) arbitration centers and courts of
first instance 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.
Courthouses completed.
Average time required to register a business
´ ´
(societe).
Average time required to register a business (sole
proprietorship).
Share of respondents perceiving land security in
the Conversions from Occupancy permit to land
title or Rural Land Plan (PFR) areas.
Preparatory studies completed.
Legal and Regulatory Reforms Adopted.
Percent of households investing in targeted urban
land parcels.
Percent of households investing in targeted rural
land parcels.
Average cost required to convert occupancy permit to land title through systematic process.
Amount of Equipment Purchased.
New land titles obtained by transformation of occupancy permit.
Land certificates issued within MCA Benin implementation.
PFRs established with MCA Benin implementation.
Permanent stations installed.
Stakeholders trained.
Communes with new cadastres.
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 theft cases.
Average time to clear customs.
Port meets international port security standards
(International Ship and Port Facility Security
Code).
Program Administration 3,
Due Diligence, Monitoring and Evaluation.
Pending subsequent reports 4
$47,268,162
$47,268,162
The negative disbursement relates to a return of funds to MCC upon MCA Benin’s closing.
Projects
Obligated
Objective
Cumulative Disbursements
Measures 2
Country: Burkina Faso
Year: 2012
Quarter 4
Total Obligation: $478,585,879
Entity to which the assistance is provided: MCA Burkina Faso
Total Quarterly Disbursements 1: $17,042,472
tkelley on DSK3SPTVN1PROD with
Roads Project .................
$194,020,302
Enhance access to markets through investments in the road network.
$17,841,872
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.
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Federal Register / Vol. 77, No. 249 / Friday, December 28, 2012 / Notices
Projects
Obligated
Rural Land Governance
Project.
Objective
$59,934,615
Increase investment in
land and rural productivity through improved
land tenure security
and land management.
Cumulative Disbursements
Measures 2
$16,591,981
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.
$45,263,307
Bright II Schools Project
$26,840,570
Increase primary school
completion rates.
$26,840,570
Program Administration 3
and Control, Monitoring and Evaluation.
Pending Subsequent Report 4.
$56,138,545
Legal and regulatory reforms adopted.
Stakeholders reached by public outreach efforts.
Personnel trained.
Rural land service offices installed and functioning.
Rural hectares formalized.
Extent of confidence in land tenure security.
Parcels registered in Ganzourou project area.
New irrigated perimeters developed in Di (hectares).
Value of signed contracts for irrigation systems
works.
Water Users’ Associations in the existing and new
perimeters in the Sourou Valley.
Farmers trained.
Agro-sylvo-pastoral groups that receive technical
assistance.
Loans provided by the rural finance facility.
Volume of loans made to end borrowers by
aprticipating financial institutions using Rural Finance Facility funds ($ million).
Girls and boys graduating from BRIGHT II primary
schools.
Percent of girls regularly attending (90 percent attendance) BRIGHT II schools.
Girls enrolled in the MCC/USAID-supported
BRIGHT II schools.
Boys enrolled in the MCC/USAID-supported
BRIGHT II schools.
Additional classrooms constructed.
Teachers trained through 10 provincial workshops.
$30,440,150
$¥258,211
Kilometers of road under design/feasibility contract.
Personnel trained in procurement, contract management and financial systems.
Periodic road maintenance coverage rate (for all
funds) (percent).
Trend in incidence of conflict over land rights reported in the 17 pilot communes (annual percent rate of change in the occurrence of conflicts over land rights).
-
Projects
Obligated
Objective
Cumulative Disbursements
Measures 2
Country: El Salvador
Year: 2012
Quarter 4
Total Obligation: $460,940,000
Entity to which the assistance is provided: MCA El Salvador
Total Quarterly Disbursements 1: $31,539,283
tkelley on DSK3SPTVN1PROD with
Human Development
Project.
$89,146,523
Increase human and
physical capital of residents of the Northern
Zone to take advantage of employment
and business opportunities..
$81,984,218
Non-formal trained students that complete the
training.
Students participating in MCC-supported education activities.
Additional school female students enrolled in
MCC-supported activities.
Instructors trained or certified through MCC-supported activities.
Educational facilities constructed/rehabilitated
and/or equipped through MCC-supported activities.
Households with access to improved water supply.
Households with access to improved sanitation.
Persons trained in hygiene and sanitary best
practices.
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Federal Register / Vol. 77, No. 249 / Friday, December 28, 2012 / Notices
Projects
Obligated
Objective
Cumulative Disbursements
Connectivity Project ........
$269,212,588
Reduce travel cost and
time within the Northern Zone, with the rest
of the country, and
within the region..
$254,561,921
Productive Development
Project.
$68,215,522
Increase production and
employment in the
Northern Zone..
$66,766,533
Program Administration 3
and Control, Monitoring and Evaluation.
Pending Subsequent Report 4
$34,365,368
Projects
76525
Measures 2
Households benefiting with a connection to the
electricity network.
Household benefiting with the installation of isolated solar systems.
Kilometers of new electrical lines with construction
contracts signed.
Population benefiting from strategic infrastructure.
Average annual daily traffic on the Northern
Transnational Highway.
Travel time from Guatemala to Honduras through
the Northern Zone (hours and minutes).
Kilometers of roads completed.
Employment created.
Investment in productive chains by selected beneficiaries.
Hectares under production with MCC support.
Beneficiaries of technical assistance and training—agriculture.
Beneficiaries of technical assistance and training—agribusiness.
Amount
of
Investment
Support
Fund
(FIDENORTE) approved.
Value of agricultural loans to farmers/agribusiness.
Value of loans guaranteed.
Guarantees granted.
$28,958,299
Obligated
Objective
Cumulative Disbursements
Measures 2
Country: Ghana
Year: 2012
Quarter 4
Total Obligation: $547,009,000
Entity to which the assistance is provided: MCA Ghana
Total Quarterly Disbursements 1: $¥3,478,296
Agriculture Project ..........
tkelley on DSK3SPTVN1PROD with
Rural Development
Project.
$195,650,409
$76,030,565
Enhance profitability of
cultivation, services to
agriculture and product handling in support
of the expansion of
commercial agriculture
among groups of
smallholder farms.
Strengthen the rural institutions that provide
services complementary to, and supportive
of, agricultural and agriculture business development.
$195,650,409
$76,031,698
Farmers trained in commercial agriculture.
Additional hectares irrigated.
Hectares under production.
Kilometers of feeder road completed.
Percent of contracted feeder road works disbursed.
Value of loans disbursed to clients from agriculture loan fund.
Portfolio-at-risk of Agriculture Loan Fund (percent).
Cooling facilities installed.
Percent of contracted irrigation works disbursed.
Total parcels registered in the Pilot Land Registration Areas.
Volume of products passing through post-harvest
treatment.
Students enrolled in schools affected by Education Facilities Sub-Activity.
Additional female students enrolled in schools affected by Education Facilities Sub-Activity.
Individuals completing internships at Ministries,
Departments and Agencies and Metropolitan,
Municipal and District Assemblies.
Schools rehabilitated.
School blocks constructed.
Distance to collect water.
VerDate Mar<15>2010
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Federal Register / Vol. 77, No. 249 / Friday, December 28, 2012 / Notices
Projects
Obligated
Objective
Transportation Project ....
$227,748,133
Program Administration 3,
Due Diligence, Monitoring and Evaluation.
Pending subsequent reports 4
Reduce the transportation costs affecting
agriculture commerce
at sub-regional levels.
$47,579,904
Cumulative Disbursements
$224,510,512
Measures 2
Households with access to improved water supply.
Water points constructed.
Kilometers of electricity lines identified and diligence.
Inter-bank transactions.
Rural banks automated under the Automation/
Computerization and Interconnectivity of Rural
Banks activity.
Rural banks connected to the wide area network.
Agricultural processing plants in target districts
with electricity due to Rural Electrification SubActivity.
N1 Highway: annualized average daily traffic.
N1 Highway: kilometers of road upgraded.
Trunk roads kilometers of roads completed.
Percent of contracted trunk road works disbursed.
Ferry Activity: annualized average daily traffic vehicles.
Ferry Activity: annual average daily traffic (passengers).
Percent of contracted road works disbursed: N1
Highway, Lot 2.
Percent of contracted road works disbursed: N1
Highway, Lot 2.
Percent of contracted work disbursed: ferry and
floating dock.
Percent of contracted work disbursed: landings
and terminals.
$43,848,676
The negative disbursement relates to a return of funds to MCC upon MCA Ghana’s closing.
Projects
Obligated
Objective
Cumulative Disbursements
Measures 2
Country: Jordan
Year: 2012
Quarter 4
Total Obligation: $275,100,000
Entity to which the assistance is provided: MCA Jordan
Total Quarterly Disbursements 1: $15,309,949
Water Network Project ...
tkelley on DSK3SPTVN1PROD with
Wastewater Network
Project.
As Samra Wastewater
Treatment Plant Expansion Project.
VerDate Mar<15>2010
20:15 Dec 27, 2012
$102,570,034
Improve the overall
drinking water system
efficiency in Jordan’s
Zarqa Governorate.
$532,173
$54,274,261
Improve the overall
waste water system
efficiency in Jordan’s
Zarqa Governorate.
$532,173
$97,521,000
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Increase the volume of
treated waste water
available as a substitute for fresh water
in agriculture use.
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$14,165,754
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Network water consumption per capita (residential
and non-residential); liters/capita/day.
Operating cost coverage—Water Authority Jordan
Zarqa.
Non-revenue water.
Continuity of supply time; hours per week.
Restructure and rehabilitate primary and secondary pipelines (kilometers).
Restructure and rehabilitate tertiary pipelines (kilometers).
Value disbursed of water construction contracts—
Infrastructure Activity and Water Smart Homes
Activity.
Number of National Aid Fund households with improved water and wastewater network.
Sewer blockage events (annual).
Volume of wastewater collected; cubic meters/
year/million.
Residential population connected to the sewer
system.
Expand Network (kilometers).
Value disbursed of sanitation construction contracts.
Treated wastewater used in agriculture (as a percent of all water used for irrigation in Northern
and Middle Jordan Valley).
Value disbursed of construction contracts.
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Federal Register / Vol. 77, No. 249 / Friday, December 28, 2012 / Notices
Projects
Obligated
Objective
Cumulative Disbursements
76527
Measures 2
Total engineering, procurement and construction
cost of As-Samra Expansion.
Program Administration 3
and Control, Monitoring and Evaluation.
Pending subsequent reports 4.
Projects
$20,734,705
$182,110
Obligated
Objective
Cumulative Disbursements
Measures 2
Country: Lesotho
Year: 2012
Quarter 4
Total Obligation: $362,551,000
Entity to which the assistance is provided: MCA Lesotho
Total Quarterly Disbursements 1: $21,746,729
Water Project ..................
Health Project .................
Private Sector Development Project.
$164,027,999
$121,377,822
$36,470,318
Improve the water supply for industrial and
domestic needs, and
enhance rural livelihoods through improved watershed
management..
Increase access to lifeextending antiretroviral
therapy (ART) and essential health services
by providing a sustainable delivery platform..
Stimulate investment by
improving access to
credit, reducing transaction costs and increasing the participation of women in the
economy..
$74,627,691
$74,988,196
$16,053,149
Physical completion of Metolong water treatment
works contract.
Physical completion of Urban Water supply works
contracts (percent).
People with access to rural water supply.
Ventilated improved pit latrines built.
Households with provisions to connect to water
networks.
Non-revenue water (percent).
Knowledge of good hygiene practices.
Water points constructed.
People with HIV still alive 12 months after initiation of treatment.
Tuberculosis notification (per 100,000 people).
People
living
with
HIV/AIDS
receiving
antiretroviral treatment.
Deliveries conducted in the health facilities.
Physical completion of health center facilities (percent).
Physical completion of outpatient departments
(percent).
Physical completion of the Botsabelo facilities
(percent)
Time required to resolve commercial disputes.
Cases filed at the commercial court.
Debit/smart cards issued.
Value of registered bonds.
Urban land parcels regularized and registered.
People trained on gender equality and economic
rights.
Stakeholders trained.
Change in time for property transactions.
Women holding titles to land.
Program Administration 3
and Control, Monitoring and Evaluation.
Pending Subsequent Report 4.
Projects
$40,674,860
$27,839,822
$2,212,836
Obligated
Objective
Cumulative Disbursements
Measures 2
Country: Mali
Year: 2012
Quarter 4
Total Obligation: $460,811,163
Entity to which the assistance is provided: MCA Mali
Total Quarterly Disbursements 1: $33,985,622
tkelley on DSK3SPTVN1PROD with
Bamako-Senou Airport
Improvement Project.
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$161,544,326
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$138,631,184
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Annual foreign visitors, non-residents.
Percent of work completed on the airside infrastructure.
Percent of work completed on the landside infrastructure.
Security and safety deficiencies corrected at the
airport.
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Federal Register / Vol. 77, No. 249 / Friday, December 28, 2012 / Notices
Projects
Obligated
Alatona Irrigation Project
Objective
$254,592,466
Cumulative Disbursements
Increase the agricultural
production and productivity in the Alatona
zone of the Office du
Niger.
$251,978,874
Measures 2
Cultivation intensity during the dry season (percent).
Value of agricultural products sold by farmers
(millions of francs CFA).
Percent of works completed on Niono-Goma
Coura road.
Hectares under new irrigation.
Percent of contracted irrigation construction works
disbursed.
Market gardens allocated in Alatona zones to
populations affected by the project or New Settler women.
Five-hectare farms distributed to new settlers.
Rural hectares formalized.
Net primary school enrollment rate (in Alatona
zone).
Functional producer organization.
Hectares under production (rainy season).
Hectares under production (dry season).
Organisation
d’exploitation
des
reseaux
secondaires or water user associations established.
Active MFI clients.
Industrial Park Project ....
Program Administration 3
and Control, Monitoring and Evaluation.
Pending Subsequent Report 4.
$2,637,472
$42,036,899
Terminated .....................
$2,637,472
$34,087,114
$1,411,156
On May 4, 2012, the MCC Board of Directors concurred with the recommendation of MCC to terminate the Mali Compact following the undemocratic change of government in the country.
Projects
Obligated
Objective
Cumulative Disbursements
Country: Moldova
Year: 2012
Quarter 4
Entity to which the assistance is provided: MCA Moldova
$132,840,000
Enhance transportation
conditions.
Transition to High Value
Agriculture Project.
tkelley on DSK3SPTVN1PROD with
Road Rehabilitation
Project.
$101,773,402
Increase incomes in the
agricultural sector; create models for transition to high value agriculture in centralized
irrigation system areas
and an enabling environment (legal, financial and market) for
replication.
Measures 2
Total Obligation: $262,000,000
Total Quarterly Disbursements 1: $9,517,447
$8,130,953
$11,838,346
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 implemented.
Final design.
Trafficking in persons training participants.
Hectares under improved or new irrigation.
Centralized irrigation systems rehabilitated.
Percent of contracted irrigation feasibility and/or
design studies disbursed.
Value of irrigation feasibility and/or detailed design contracts signed.
Water user associations achieving financial sustainability.
Water user associations established under new
law.
Revised water management policy framework—
with long-term water rights defined—established.
Contracts of association signed.
Additionality factor of access to agricultural finance investments.
Value of agricultural and rural loans.
All loans.
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Projects
Obligated
Objective
Cumulative Disbursements
76529
Measures 2
All loans (female).
High value agriculture (HVA) Post-Harvest Credit
Facility launched.
HVA Post-Harvest Credit Facility policies and procedures manual finalized.
Farmers that have applied improved techniques
(Growing High Value Agriculture Sales [GHS]).
Farmers that have applied improved techniques
(GHS) (female).
Farmers trained.
Farmers trained (female).
Enterprises assisted.
Enterprises assisted (female).
Program Administration 3
and Monitoring and
Evaluation.
Pending Subsequent Report 4.
Projects
$27,386,598
$4,668,514
$85,000
Obligated
Objective
Cumulative Disbursements
Measures 2
Country: Mongolia
Year: 2012
Quarter 4
Total Obligation: $284,911,363
Entity to which the assistance is provided: MCA Mongolia
Total Quarterly Disbursements 1: $26,445,570
Property Rights Project ..
$27,802,619
Increase security and
capitalization of land
assets held by lowerincome Mongolians,
and increased periurban herder productivity and incomes.
$17,875,637
Wells completed.
Legal and regulatory reforms adopted.
Stakeholders trained (Peri-Urban and Land Plots).
Herder groups limiting their livestock population to
the carrying capacity of their leases on semi-intensive farms.
Monetary cost to register land (dollars).
Urban parcels formalized.
Stakeholders trained (Ger Area Land Plots).
Leaseholds Awarded.
Vocational Education
Project.
$47,255,638
Increase employment
and income among
unemployed and underemployed Mongolians.
$36,910,154
Health Project .................
$38,973,259
Increase the adoption of
behaviors that reduce
noncommunicable diseases and injuries
(NCDIs) among target
populations and improved medical treatment and control of
NCDIs.
$26,185,704
Students participating in MCC-supported educational facilities.
Nongovernmental funding of vocational education
(percent).
Legal, financial and/or policy reforms adopted.
Instructors trained or certified through MCC-supported activities.
Labor market assessment completed.
Educational facilities constructed/rehabilitated or
equipped through MCC-supported activities.
Amount of contracted construction/rehabilitation/
equipping works disbursed.
Amount of budget allocated by health center.
Civil society mobilization.
Training of health staff by MCA Mongolia.
Improved services in noncommunicable diseasesprimary health care facilities (percent).
Screening for hypertension (percent).
Awareness of working population related to noncommunicable disease prevention (percent).
Early detections of cervical cancer—early diagnosis.
tkelley on DSK3SPTVN1PROD with
Roads Project .................
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$88,440,123
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More efficient transport
for trade and access
to services.
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$26,998,728
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Kilometers of roads completed.
Kilometers of roads under design.
Percent of contracted roads works disbursed.
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Projects
Obligated
Energy and Environmental Project.
Rail Project .....................
Administration 3
Program
and Control, Monitoring and Evaluation.
Pending subsequent reports 4.
Objective
Cumulative Disbursements
$45,266,205
Increased wealth and
productivity through
greater fuel use efficiency and decreasing
health costs from air.
$29,332,670
$369,560
Terminated .....................
$369,560
$36,303,960
Measures 2
Amount of household savings from decreased fuel
costs.
Stoves distributed by MCA Mongolia.
Wind power dispatched from substation (million
kilowatt hours).
Reduced particulate matter concentration.
Terminated.
$23,019,110
$2,549,310
In late 2009, the MCC Board of Directors approved the allocation of a portion of the funds originally designated for the rail project to the expansion of the health, vocational education and property right projects, and the remaining portion to the addition of a road project.
Projects
Obligated
Objective
Cumulative Disbursements
Measures 2
Country: Morocco
Year: 2012
Quarter 4
Total Obligation: $697,500,000
Entity to which the assistance is provided: MCA Morocco
Total Quarterly Disbursements 1: $34,226,177
$328,718,069
Reduce volatility of agricultural production and
increase volume of
fruit agricultural production.
$194,005,962
Farmers trained.
Olive and date producers assisted.
Hectares under production.
Average agricultural revenue per farm in rehabilitation rain-fed areas.
Area in extension perimeters for which water and
soil conservation measures have been implemented (hectares).
Average agricultural revenue per farm in Petites
et Moyennes Hydrauliques (small and mediumscale irrigation hydraulics)(PMH).
Cumulative area of irrigated perimeters rehabilitated (hectares).
Hectares under improved PMH irrigation).
Average agricultural revenue per farm in oasis
areas.
Hectares under improved irrigation.
Number of Catalyst Fund proposals approved.
Disbursements under the Catalyst Fund.
Small Scale Fisheries
Project.
$125,196,350
Improve quality of fish
moving through domestic channels and
assure the sustainable
use of fishing resources.
$33,591,363
Boats benefitting from landing sites and ports.
Number of artisan fishers who received a training
certificate.
Active mobile fish vendors trained and equipped
by the project.
Average price of fish at auction markets.
Artisan and Fez Medina
Project.
$95,511,144
Increase value added to
tourism and artisan
sectors.
$35,461,545
Total receiving literacy training.
Females receiving literacy training.
Total receiving professional training.
Females receiving professional training.
Gas kilns bought for artisans.
Tourist circuits improved or created.
Sites rehabilitated.
Training of potters.
Enterprise Support
Project.
tkelley on DSK3SPTVN1PROD with
Fruit Tree Productivity
Project.
$25,968,579
Improved survival rate of
new small and medium enterprises
(SMEs) and National
Initiative for Human
Development (INDH)funded income generating activities; increased revenue for
new SMEs and INDHfunded income generating activities.
$14,362,804
Survival rate after two years.
Days of individual coaching.
Beneficiaries trained.
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Projects
Obligated
Objective
Financial Services
Project.
$42,633,565
Program Administration 3
and Control, Monitoring and Evaluation.
To be determined ..........
$79,472,293
$27,363,732
Measures 2
Portfolio at risk at 30 days.
Clients of microcredit associations
through mobile branches.
Active clients.
Value of loan disbursements to Jaida.
reached
$52,442,854
Pending Subsequent Report 4.
Projects
Cumulative Disbursements
76531
$2,819,730
Obligated
Objective
Cumulative Disbursements
Measures 2
Country: Mozambique
Year: 2012
Quarter 4
Total Obligation: $506,924,053
Entity to which the assistance is provided: MCA Mozambique
Total Quarterly Disbursements 1: $32,495,423
$207,385,393
Increase access to reliable and quality water
and sanitation facilities..
$78,272,807
Percent of urban population with improved water
sources.
Value of municipal sanitation and drainage systems construction contracts signed.
Amount disbursed for municipal sanitation and
drainage construction contracts.
Value of contracts signed for construction of water
systems.
Percent of construction contract disbursed for
water systems.
Percent of urban population with improved sanitation facilities.
Percent of rural population with access to improved water sources.
Rural water points constructed.
Amount disbursed for rural water points construction contracts.
Persons trained in hygiene and sanitary best
practices.
Road Rehabilitation
Project.
$176,307,480
Increase access to productive resources and
markets..
$53,519,614
Percent of roads works contracts disbursed.
Kilometers of roads issued ‘‘Take-over Certificates’’.
Land Tenure Project .......
$40,068,307
Establish efficient, secure land access for
households and investors..
$23,590,719
Farmer Income Support
Project.
tkelley on DSK3SPTVN1PROD with
Water Supply and Sanitation Project.
$18,500,117
Improve coconut productivity and diversification into cash crop..
$13,503,374
Proposals for improvement to land legislation submitted (land policy reform).
People trained (paralegal courses at Centre for
Juridical and Judicial Training, general training
at National Directorate of Land and Forest,
etc.).
Rural hectares mapped in site specific activity.
Urban parcels mapped.
Rural hectares formalized through site specific activity.
Urban parcels formalized.
Communities delimited.
Coconut seedlings planted.
Survival rate of coconut seedlings.
Hectares of alternate crops under production.
Farmers trained in surveillance and pest and disease control for coconuts.
Farmers trained in alternative crop production and
productivity enhancing strategies.
Farmers trained in planting and post-planting
management of coconuts.
Farmers using alternative crop production and
productivity enhancing strategies.
Businesses receiving Business Development
Fund grants.
Program Administration 3
and Control, Monitoring and Evaluation.
$64,712,756
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76532
Federal Register / Vol. 77, No. 249 / Friday, December 28, 2012 / Notices
Obligated
Objective
Cumulative Disbursements
Measures 2
Obligated
Projects
Objective
Cumulative Disbursements
Measures 2
Pending Subsequent Report 4.
Projects
Country: Namibia
Year: 2012
Quarter 4
Total Obligation: $304,478,171
Entity to which the assistance is provided: MCA Namibia
Total Quarterly Disbursements 1: $16,379,967
$143,376,347
Tourism Project ..............
Improve the quality of
the workforce in Namibia by enhancing
the equity and effectiveness of basic.
$52,830,107
Students (any level) participating in the 47
schools sub-activity.
Percent of contracted construction works disbursed for 47 schools.
Textbooks delivered.
Educators trained to be textbook management
trainers.
Educators trained to be textbook utilization trainers.
Percent disbursed against works contracts for Regional Study Resource Centers Activity.
Vocational Training Grant Fund-supported individuals who have completed training.
Percent disbursed against construction, rehabilitation, and equipment contracts for Community
Skills and Development Centres.
$67,631,170
Grow the Namibian tourism industry with a
focus on increasing income to households in
communal.
$13,526,262
Percent of condition precedents and performance
targets met for Etosha National Park activity.
Game translocated with MCA Namibia support.
Unique visits on Namibia Tourism Board website.
Leisure tourist arrivals.
North American tourism businesses (travel agencies and tour operators) that offer Namibian
tours or tour packages.
Value of grants issued by the conservancy grant
fund (Namibian dollars).
Amount of private sector investment secured by
MCA Namibia assisted conservancies (Namibian dollars).
Annual gross revenue to conservancies receiving
MCA Namibia assistance.
Agriculture Project ..........
$49,565,957
Enhance the health and
marketing efficiency of
livestock in the NCAs
of Namibia and to increase income.
$18,407,065
Participating households registered in the Community-Based Rangeland and Livestock Management sub-activity.
Parcels corrected or incorporated in land system.
Stakeholders trained.
Cattle tagged with radio frequency identification
tags.
Percent disbursed against works contracts for
State Veterinary Offices.
Value of grant agreements signed under Livestock Market Efficiency Fund.
Indigenous natural product producers mobilized
and trained.
Value of grant agreements signed under Indigenous Natural Product Innovation Fund.
Program Administration 3
and Control, Monitoring and Evaluation.
Pending Subsequent Report 4
tkelley on DSK3SPTVN1PROD with
Education Project ...........
$43,904,696
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Projects
Obligated
Objective
Cumulative Disbursements
76533
Measures 2
Country: Philippines
Year: 2012
Quarter 4
Total Obligation: $432,829,526
Entity to which the assistance is provided: MCA Philippines
Total Quarterly Disbursements 1: $19,642,789
Kalahi-CIDSS Project .....
$120,000,000
Improve the responsiveness of local governments to community
needs, encourage
communities to engage in development
activities..
$17,908,980
Percent of Municipal Local Government Units that
provide funding support for Kalahi-CIDSS (KC)
subproject operations and maintenance.
Completed KC subprojects implemented in compliance with technical plans and within schedule
and budget.
Percent of communities with KC subprojects that
have sustainability evaluation rating of satisfactory or better.
Secondary National
Roads Development
Project.
$213,412,526
Reduce transportation
costs and improve access to markets and
social services..
$15,863,247
Motorized traffic time cost.
Maintenance savings.
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.
Revenue Administration
Reform Project.
$54,300,000
Increase tax revenues
over time and support
the Department of Finance’s initiatives to
detect and deter corruption within its revenue agencies..
$4,447,486
Audits performed.
Revenue District Offices using the electronic tax
information system.
Percent of audit completed in compliance with
prescribed period of 120 days.
Percent of audit cases performed using automated audit tool.
Successful case resolutions.
Personnel charged with graft, corruption, lifestyle
and/or criminal cases.
Time taken to complete investigation (average).
Program Administration 3
and Control, Monitoring and Evaluation.
$45,117,000
$4,899,688
Pending Subsequent Reports 4.
Projects
$975,665
Obligated
Objective
Cumulative Disbursements
Country: Senegal
Year: 2012
Quarter 4
Entity to which the assistance is provided: MCA Senegal
tkelley on DSK3SPTVN1PROD with
Road Rehabilitation
Project.
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$324,712,499
Jkt 229001
Expand access to markets and services.
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Measures 2
Total Obligation: $540,000,000
Total Quarterly Disbursements 1: $2,006,322
$2,645,441
Sfmt 4703
Value of contracts signed for the feasibility, design, supervision and program management of
the RN2 and RN6 National Roads.
Value of contracts signed for construction of the
RN2 and RN6 National Roads.
Kilometers of roads rehabilitated on the RN2 National Road.
Annual average daily traffic Richard-Toll—
Ndioum.
Percent change in travel time on the RN2.
International roughness index on the RN2 (lower
number = smoother road).
Kilometers of roads covered by the contract for
the studies, the supervision and management
of the RN2 National Road.
Kilometers of roads rehabilitated on the RN6 National Road.
Annual average daily traffic Ziguinchor—Tanaff.
Annual average daily traffic Tanaff—Kolda.
´
Annual average daily traffic Kolda—Kounkane.
Percent change in travel time on the RN6 National Road.
International roughness index on the RN6 National Road (lower number = smoother road).
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76534
Federal Register / Vol. 77, No. 249 / Friday, December 28, 2012 / Notices
Projects
Obligated
Objective
Cumulative Disbursements
Measures 2
Kilometers of roads covered by the contract for
the studies, the supervision and management
of the RN6 National Road.
Irrigation and Water Resources Management
Project.
$170,008,860
Program Administration 3
and Monitoring and
Evaluation.
Pending Subsequent Report 4.
$45,278,641
Projects
Improve productivity of
the agricultural sector.
$783,383
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 resettlement action
plans).
Cropping intensity (hectares under production per
year/cultivable hectares) (Delta and Ngallenka).
Hectares mapped.
Percent of new conflicts resolved.
People trained on land security tools.
Women trained on land security tools.
$9,181,362
$232,597
Obligated
Objective
Cumulative Disbursements
Measures 2
Country: Tanzania
Year: 2012
Quarter 4
Total Obligation: $697,780,137
Entity to which the assistance is provided: MCA Tanzania
Total Quarterly Disbursements 1: $24,177,220
$207,456,542
Increase value added to
businesses.
$113,775,543
Transmission and distribution substations capacity
(megawatt-peak).
Technical and non-technical losses (Zanzibar)
(percent).
Percent disbursed on overhead lines contract
Number of Current power customers.
Capacity of systems installed (kilowatt-peak).
Current power customers (all six project regions).
Kilometers of 33/11 kilovolt (KV) lines constructed.
Transmission and distribution substations capacity
(Megavolt Ampere) (all six project regions).
Technical and nontechnical losses (Mainland)
(percent).
Cost recovery ratio.
Transport Sector Project
tkelley on DSK3SPTVN1PROD with
Energy Sector Project ....
$369,579,428
Increase cash crop revenue and aggregate
visitor spending.
$171,989,737
Percent disbursed on construction contracts.
Surfacing complete: Tunduma—Sumbawanga
(percent).
Surfacing complete: Tanga—Horohoro (percent).
Surfacing complete: Namtumba—Songea (percent).
Surfacing complete: Permiho—Mbinga (percent).
Kilometers of roads completed (taken over).
Pemba: Percent disbursed on construction contract.
Surfacing complete: Pemba.
Kilometers of roads completed (taken over):
Pemba.
Road maintenance expenditures: Mainland trunk
roads (percent).
Road maintenance expenditures: Zanzibar rural
roads (percent).
Runway surfacing complete (percent).
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Federal Register / Vol. 77, No. 249 / Friday, December 28, 2012 / Notices
Projects
Obligated
Objective
Water Sector Project ......
$65,692,145
Program Administration 3
and Control, Monitoring and Evaluation.
Pending Subsequent Report 4
Increase investment in
human and physical
capital and to reduce
the prevalence of
water-related disease.
$55,043,022
Cumulative Disbursements
$33,602,370
76535
Measures 2
Volume of water produced—Lower Ruvu (millions
of liters per day).
Operations and maintenance cost recovery—
Lower Ruvu.
Volume of water produced—Morogoro (millions of
liters per day).
Operations and maintenance cost recovery—
Morogoro.
$25,560,428
1 Disbursements
are cash outlays rather than expenditures.
measures are the same Key Performance Indicators that MCC reports each quarter. The Key Performance Indicators may change
over time to more accurately reflect compact implementation progress. The unit for these measures is ‘‘number of’’ unless otherwise specified.
3 Program administration funds are used to pay items such as salaries, rent, and the cost of office equipment.
4 These amounts represent disbursements made that will be allocated to individual projects in the subsequent quarter(s) and reported as such
in subsequent quarterly report(s).
The following MCC compacts are closed and, therefore, do not have any quarterly disbursements: Armenia, Cape Verde, Georgia, Honduras,
Madagascar, Nicaragua and Vanuatu.
2 These
619(B) TRANSFER OR ALLOCATION OF
FUNDS
United States, Agency to which funds
were transferred or
allocated
Amount
Description
of program
or project
None
None
None
[FR Doc. 2012–31229 Filed 12–27–12; 8:45 am]
BILLING CODE 9211–03–P
MILLENNIUM CHALLENGE
CORPORATION
[MCC FR 12–13]
Report on the Selection of Eligible
Countries for Fiscal Year 2013
Millennium Challenge
Corporation.
ACTION: Notice.
AGENCY:
SUMMARY: This report is provided in
accordance with section 608(d)(1) of the
Millennium Challenge Act of
2003,Public Law. 108–199, Division D,
(the ‘‘Act’’), 22 U.S.C. 7708(d)(1).
Dated: December 21, 2012.
Melvin F. Williams, Jr.,
VP/General Counsel and Corporate Secretary,
Millennium Challenge Corporation.
tkelley on DSK3SPTVN1PROD with
Report on the Selection of Eligible
Countries for Fiscal Year 2013
Summary
This report is provided in accordance
with section 608(d)(1) of the
Millennium Challenge Act of 2003,
Public Law 108–199, Division D, (the
‘‘Act’’) (22 U.S.C. 7707(d)(1)).
The Act authorizes the provision of
Millennium Challenge Account
(‘‘MCA’’) assistance under section 605
VerDate Mar<15>2010
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Jkt 229001
of the Act (22 U.S.C. 7704) to countries
that enter into compacts with the United
States to support policies and programs
that advance the progress of such
countries in achieving lasting economic
growth and poverty reduction, and are
in furtherance of the Act. The Act
requires the Millennium Challenge
Corporation (‘‘MCC’’) to determine the
countries that will be eligible to receive
MCA assistance during the fiscal year,
based on their demonstrated
commitment to just and democratic
governance, economic freedom, and
investing in their people, as well as on
the opportunity to reduce poverty and
generate economic growth in the
country. The Act also requires the
submission of reports to appropriate
congressional committees and the
publication of notices in the Federal
Register that identify, among other
things:
The countries that are ‘‘candidate
countries’’ for MCA assistance during
fiscal year 2013 (‘‘FY13’’) based on their
per-capita income levels and their
eligibility to receive assistance under
U.S. law, and countries that would be
candidate countries but for specified
legal prohibitions on assistance (section
608(a) of the Act (22 U.S.C. 7707(a)));
The criteria and methodology that the
Board of Directors of MCC (the ‘‘Board’’)
will use to measure and evaluate the
policy performance of the ‘‘candidate
countries’’ consistent with the
requirements of section 607 of the Act
in order to select ‘‘MCA eligible
countries’’ from among the ‘‘candidate
countries’’ (section 608(b) of the Act (22
U.S.C. 7707(b))); and
The list of countries determined by
the Board to be ‘‘MCA eligible
countries’’ for FY13, with justification
PO 00000
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Sfmt 4703
for eligibility determination and
selection for compact negotiation,
including with which of the MCA
eligible countries the Board will seek to
enter into MCA compacts (section
608(d) of the Act (22 U.S.C. 7707(d))).
This is the third of the abovedescribed reports by MCC for FY13. It
identifies countries determined by the
Board to be eligible under section 607
of the Act (22 U.S.C. 7706) for FY13 and
countries with which the MCC will seek
to enter into compacts under section
609 of the Act (22 U.S.C. 7708), as well
as the justification for such decisions.
The report also identifies countries
determined by the Board to be eligible
for MCC’s Threshold Program under
section 616 of the Act (22 U.S.C. 7715).
Eligible Countries
The Board met on December 19, 2012,
to select countries that will be eligible
for MCA compact assistance under
section 607 of the Act (22 U.S.C. 7706)
for FY13. The Board selected the
following countries as eligible for such
assistance for FY13: Liberia, Morocco,
Niger, Sierra Leone, and Tanzania. The
Board also reselected the following
countries as eligible for MCA compact
assistance: Benin, El Salvador, Georgia,
and Ghana.
Criteria
In accordance with the Act and with
the ‘‘Report on the Criteria and
Methodology for Determining the
Eligibility of Candidate Countries for
Millennium Challenge Account
Assistance in Fiscal Year 2013’’
formally submitted to Congress on
September 14, 2012, selection was based
primarily on a country’s overall
performance in three broad policy
E:\FR\FM\28DEN1.SGM
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]]>Agencies
[Federal Register Volume 77, Number 249 (Friday, December 28, 2012)]
[Notices]
[Pages 76522-76535]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2012-31229]
=======================================================================
-----------------------------------------------------------------------
MILLENNIUM CHALLENGE CORPORATION
[MCC FR 12-14]
Notice of Quarterly Report (July 1, 2012--September 30, 2012)
AGENCY: Millennium Challenge Corporation.
SUMMARY: The Millennium Challenge Corporation (MCC) is reporting for
the quarter July 1, 2012, through September 30, 2012, on assistance
provided under section 605 of the Millennium Challenge Act of 2003 (22
U.S.C. 7701 et seq.), as amended (the Act), and on transfers or
allocations of funds to other federal agencies under section 619(b) of
the Act. The following report will be made available to the public by
publication in the Federal Register and on the Internet Web site of the
MCC (www.mcc.gov) in accordance with section 612(b) of the Act.
Dated: December 21, 2012.
T. Charles Cooper,
Vice President, Congressional and Public Affairs, Millennium Challenge
Corporation.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Benin Year: 2012 Quarter 4 Total Obligation: $301,810,356
Entity to which the assistance is provided: MCA Benin Total Quarterly Disbursements \1\: $81,539
----------------------------------------------------------------------------------------------------------------
Access to Financial Services $15,495,910 Expand access to $15,495,910 Value of credits
Project. financial granted by micro-
services. finance institutions
(MFIs) (at the
national level).
Value of savings
collected by MFIs (at
the national level).
Average share of all
outstanding loans with
one or more
installments 90 days
overdue, among MFIs
participating in the
Challenge Facility.
Operational self-
sufficiency of MFIs at
the national level.
Institutions receiving
grants through the
established grant
facility.
MFIs inspected by
Cellule Supervision
Microfinance.
Access to Justice Project...... $19,383,915 Improved ability $19,383,915 Average time to enforce
of justice system a contract.
to enforce Percent of firms
contracts and reporting confidence
reconcile claims. in the judicial
system.
Passage of new legal
codes.
[[Page 76523]]
Average time required
for Tribunaux de
premiere instance
(TPI) arbitration
centers and courts of
first instance 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.
Courthouses completed.
Average time required
to register a business
(soci[eacute]t[eacute]
).
Average time required
to register a business
(sole proprietorship).
Access to Land Project......... $30,978,490 Strengthen $30,978,490 Share of respondents
property rights perceiving land
and increase security in the
investment in Conversions from
rural and urban Occupancy permit to
land. land title or Rural
Land Plan (PFR) areas.
Preparatory studies
completed.
Legal and Regulatory
Reforms Adopted.
Percent of households
investing in targeted
urban land parcels.
Percent of households
investing in targeted
rural land parcels.
Average cost required
to convert occupancy
permit to land title
through systematic
process.
Amount of Equipment
Purchased.
New land titles
obtained by
transformation of
occupancy permit.
Land certificates
issued within MCA
Benin implementation.
PFRs established with
MCA Benin
implementation.
Permanent stations
installed.
Stakeholders trained.
Communes with new
cadastres.
Operational land market
information systems.
Access to Markets Project...... $188,683,879 Improve access to $188,683,879 Volume of merchandise
markets through traffic through the
improvements to Port Autonome de
the Port of Cotonou.
Cotonou. Bulk ship carriers
waiting times at the
port.
Port design-build
contract awarded.
Annual theft cases.
Average time to clear
customs.
Port meets
international port
security standards
(International Ship
and Port Facility
Security Code).
Program Administration \3\, Due $47,268,162 $47,268,162
Diligence, Monitoring and
Evaluation.
Pending subsequent reports \4\
----------------------------------------------------------------------------------------------------------------
The negative disbursement relates to a return of funds to MCC upon MCA Benin's closing.
----------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Burkina Faso Year: 2012 Quarter 4 Total Obligation: $478,585,879
Entity to which the assistance is provided: MCA Burkina Faso Total Quarterly Disbursements \1\: $17,042,472
----------------------------------------------------------------------------------------------------------------
Roads Project.................. $194,020,302 Enhance access to $17,841,872 Annual average daily
markets through traffic: Dedougou-
investments in Nouna.
the road network. Annual average daily
traffic: Nouna-
Bomborukuy.
Annual average daily
traffic: Bomborukuy-
Mali border.
Kilometers of road
under works contract.
Kilometers of road
under design/
feasibility contract.
Access time to the
closest market via
paved roads in the
Sourou and Comoe
(minutes).
Kilometers of road
under works contract.
[[Page 76524]]
Kilometers of road
under design/
feasibility contract.
Personnel trained in
procurement, contract
management and
financial systems.
Periodic road
maintenance coverage
rate (for all funds)
(percent).
Rural Land Governance Project.. $59,934,615 Increase $16,591,981 Trend in incidence of
investment in conflict over land
land and rural rights reported in the
productivity 17 pilot communes
through improved (annual percent rate
land tenure of change in the
security and land occurrence of
management. conflicts over land
rights).
Legal and regulatory
reforms adopted.
Stakeholders reached by
public outreach
efforts.
Personnel trained.
Rural land service
offices installed and
functioning.
Rural hectares
formalized.
Extent of confidence in
land tenure security.
Parcels registered in
Ganzourou project
area.
Agriculture Development Project $141,910,059 Expand the $45,263,307 New irrigated
productive use of perimeters developed
land in order to in Di (hectares).
increase the Value of signed
volume and value contracts for
of agricultural irrigation systems
production in works.
project zones. Water Users'
Associations in the
existing and new
perimeters in the
Sourou Valley.
Farmers trained.
Agro-sylvo-pastoral
groups that receive
technical assistance.
Loans provided by the
rural finance
facility.
Volume of loans made to
end borrowers by
aprticipating
financial institutions
using Rural Finance
Facility funds ($
million).
Bright II Schools Project...... $26,840,570 Increase primary $26,840,570 Girls and boys
school completion graduating from BRIGHT
rates. II primary schools.
Percent of girls
regularly attending
(90 percent
attendance) BRIGHT II
schools.
Girls enrolled in the
MCC/USAID-supported
BRIGHT II schools.
Boys enrolled in the
MCC/USAID-supported
BRIGHT II schools.
Additional classrooms
constructed.
Teachers trained
through 10 provincial
workshops.
Program Administration \3\ and $56,138,545 $30,440,150
Control, Monitoring and
Evaluation.
Pending Subsequent Report \4\.. $-258,211 -
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: El Salvador Year: 2012 Quarter 4 Total Obligation: $460,940,000
Entity to which the assistance is provided: MCA El Salvador Total Quarterly Disbursements \1\: $31,539,283
----------------------------------------------------------------------------------------------------------------
Human Development Project...... $89,146,523 Increase human and $81,984,218 Non-formal trained
physical capital students that complete
of residents of the training.
the Northern Zone Students participating
to take advantage in MCC-supported
of employment and education activities.
business Additional school
opportunities.. female students
enrolled in MCC-
supported activities.
Instructors trained or
certified through MCC-
supported activities.
Educational facilities
constructed/
rehabilitated and/or
equipped through MCC-
supported activities.
Households with access
to improved water
supply.
Households with access
to improved
sanitation.
Persons trained in
hygiene and sanitary
best practices.
[[Page 76525]]
Households benefiting
with a connection to
the electricity
network.
Household benefiting
with the installation
of isolated solar
systems.
Kilometers of new
electrical lines with
construction contracts
signed.
Population benefiting
from strategic
infrastructure.
Connectivity Project........... $269,212,588 Reduce travel cost $254,561,921 Average annual daily
and time within traffic on the
the Northern Northern Transnational
Zone, with the Highway.
rest of the Travel time from
country, and Guatemala to Honduras
within the through the Northern
region.. Zone (hours and
minutes).
Kilometers of roads
completed.
Productive Development Project. $68,215,522 Increase $66,766,533 Employment created.
production and Investment in
employment in the productive chains by
Northern Zone.. selected
beneficiaries.
Hectares under
production with MCC
support.
Beneficiaries of
technical assistance
and training--
agriculture.
Beneficiaries of
technical assistance
and training--
agribusiness.
Amount of Investment
Support Fund
(FIDENORTE) approved.
Value of agricultural
loans to farmers/
agribusiness.
Value of loans
guaranteed.
Guarantees granted.
Program Administration \3\ and $34,365,368 $28,958,299
Control, Monitoring and
Evaluation.
Pending Subsequent Report \4\
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Ghana Year: 2012 Quarter 4 Total Obligation: $547,009,000
Entity to which the assistance is provided: MCA Ghana Total Quarterly Disbursements \1\: $-3,478,296
----------------------------------------------------------------------------------------------------------------
Agriculture Project............ $195,650,409 Enhance $195,650,409 Farmers trained in
profitability of commercial
cultivation, agriculture.
services to Additional hectares
agriculture and irrigated.
product handling Hectares under
in support of the production.
expansion of Kilometers of feeder
commercial road completed.
agriculture among
groups of
smallholder farms.
Percent of contracted
feeder road works
disbursed.
Value of loans
disbursed to clients
from agriculture loan
fund.
Portfolio-at-risk of
Agriculture Loan Fund
(percent).
Cooling facilities
installed.
Percent of contracted
irrigation works
disbursed.
Total parcels
registered in the
Pilot Land
Registration Areas.
Volume of products
passing through post-
harvest treatment.
Rural Development Project...... $76,030,565 Strengthen the $76,031,698 Students enrolled in
rural schools affected by
institutions that Education Facilities
provide services Sub-Activity.
complementary to, Additional female
and supportive students enrolled in
of, agricultural schools affected by
and agriculture Education Facilities
business Sub-Activity.
development.
Individuals completing
internships at
Ministries,
Departments and
Agencies and
Metropolitan,
Municipal and District
Assemblies.
Schools rehabilitated.
School blocks
constructed.
Distance to collect
water.
[[Page 76526]]
Households with access
to improved water
supply.
Water points
constructed.
Kilometers of
electricity lines
identified and
diligence.
Inter-bank
transactions.
Rural banks automated
under the Automation/
Computerization and
Interconnectivity of
Rural Banks activity.
Rural banks connected
to the wide area
network.
Transportation Project......... $227,748,133 Reduce the $224,510,512 Agricultural processing
transportation plants in target
costs affecting districts with
agriculture electricity due to
commerce at sub- Rural Electrification
regional levels. Sub-Activity.
N1 Highway: annualized
average daily traffic.
N1 Highway: kilometers
of road upgraded.
Trunk roads kilometers
of roads completed.
Percent of contracted
trunk road works
disbursed.
Ferry Activity:
annualized average
daily traffic
vehicles.
Ferry Activity: annual
average daily traffic
(passengers).
Percent of contracted
road works disbursed:
N1 Highway, Lot 2.
Percent of contracted
road works disbursed:
N1 Highway, Lot 2.
Percent of contracted
work disbursed: ferry
and floating dock.
Percent of contracted
work disbursed:
landings and
terminals.
Program Administration \3\, Due $47,579,904 $43,848,676
Diligence, Monitoring and
Evaluation.
Pending subsequent reports \4\
----------------------------------------------------------------------------------------------------------------
The negative disbursement relates to a return of funds to MCC upon MCA Ghana's closing.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Jordan Year: 2012 Quarter 4 Total Obligation: $275,100,000
Entity to which the assistance is provided: MCA Jordan Total Quarterly Disbursements \1\: $15,309,949
----------------------------------------------------------------------------------------------------------------
Water Network Project.......... $102,570,034 Improve the $532,173 Network water
overall drinking consumption per capita
water system (residential and non-
efficiency in residential); liters/
Jordan's Zarqa capita/day.
Governorate. Operating cost
coverage--Water
Authority Jordan
Zarqa.
Non-revenue water.
Continuity of supply
time; hours per week.
Restructure and
rehabilitate primary
and secondary
pipelines
(kilometers).
Restructure and
rehabilitate tertiary
pipelines
(kilometers).
Value disbursed of
water construction
contracts--Infrastruct
ure Activity and Water
Smart Homes Activity.
Number of National Aid
Fund households with
improved water and
wastewater network.
Wastewater Network Project..... $54,274,261 Improve the $532,173 Sewer blockage events
overall waste (annual).
water system Volume of wastewater
efficiency in collected; cubic
Jordan's Zarqa meters/year/million.
Governorate.
Residential population
connected to the sewer
system.
Expand Network
(kilometers).
Value disbursed of
sanitation
construction
contracts.
As Samra Wastewater Treatment $97,521,000 Increase the $14,165,754 Treated wastewater used
Plant Expansion Project. volume of treated in agriculture (as a
waste water percent of all water
available as a used for irrigation in
substitute for Northern and Middle
fresh water in Jordan Valley).
agriculture use. Value disbursed of
construction
contracts.
[[Page 76527]]
Total engineering,
procurement and
construction cost of
As-Samra Expansion.
Program Administration \3\ and $20,734,705 $182,110
Control, Monitoring and
Evaluation.
Pending subsequent reports \4\.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Lesotho Year: 2012 Quarter 4 Total Obligation: $362,551,000
Entity to which the assistance is provided: MCA Lesotho Total Quarterly Disbursements \1\: $21,746,729
----------------------------------------------------------------------------------------------------------------
Water Project.................. $164,027,999 Improve the water $74,627,691 Physical completion of
supply for Metolong water
industrial and treatment works
domestic needs, contract.
and enhance rural Physical completion of
livelihoods Urban Water supply
through improved works contracts
watershed (percent).
management.. People with access to
rural water supply.
Ventilated improved pit
latrines built.
Households with
provisions to connect
to water networks.
Non-revenue water
(percent).
Knowledge of good
hygiene practices.
Water points
constructed.
Health Project................. $121,377,822 Increase access to $74,988,196 People with HIV still
life-extending alive 12 months after
antiretroviral initiation of
therapy (ART) and treatment.
essential health Tuberculosis
services by notification (per
providing a 100,000 people).
sustainable People living with HIV/
delivery AIDS receiving
platform.. antiretroviral
treatment.
Deliveries conducted in
the health facilities.
Physical completion of
health center
facilities (percent).
Physical completion of
outpatient departments
(percent).
Physical completion of
the Botsabelo
facilities (percent)
Private Sector Development $36,470,318 Stimulate $16,053,149 Time required to
Project. investment by resolve commercial
improving access disputes.
to credit, Cases filed at the
reducing commercial court.
transaction costs Debit/smart cards
and increasing issued.
the participation Value of registered
of women in the bonds.
economy..
Urban land parcels
regularized and
registered.
People trained on
gender equality and
economic rights.
Stakeholders trained.
Change in time for
property transactions.
Women holding titles to
land.
Program Administration \3\ and $40,674,860 $27,839,822
Control, Monitoring and
Evaluation.
Pending Subsequent Report \4\.. $2,212,836
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Mali Year: 2012 Quarter 4 Total Obligation: $460,811,163
Entity to which the assistance is provided: MCA Mali Total Quarterly Disbursements \1\: $33,985,622
----------------------------------------------------------------------------------------------------------------
Bamako-Senou Airport $161,544,326 $138,631,184 Annual foreign
Improvement Project. visitors, non-
residents.
Percent of work
completed on the
airside
infrastructure.
Percent of work
completed on the
landside
infrastructure.
Security and safety
deficiencies corrected
at the airport.
[[Page 76528]]
Alatona Irrigation Project..... $254,592,466 Increase the $251,978,874 Cultivation intensity
agricultural during the dry season
production and (percent).
productivity in Value of agricultural
the Alatona zone products sold by
of the Office du farmers (millions of
Niger. francs CFA).
Percent of works
completed on Niono-
Goma Coura road.
Hectares under new
irrigation.
Percent of contracted
irrigation
construction works
disbursed.
Market gardens
allocated in Alatona
zones to populations
affected by the
project or New Settler
women.
Five-hectare farms
distributed to new
settlers.
Rural hectares
formalized.
Net primary school
enrollment rate (in
Alatona zone).
Functional producer
organization.
Hectares under
production (rainy
season).
Hectares under
production (dry
season).
Organisation
d'exploitation des
reseaux secondaires or
water user
associations
established.
Active MFI clients.
Industrial Park Project........ $2,637,472 Terminated........ $2,637,472
Program Administration \3\ and $42,036,899 $34,087,114
Control, Monitoring and
Evaluation.
Pending Subsequent Report \4\.. $1,411,156
----------------------------------------------------------------------------------------------------------------
On May 4, 2012, the MCC Board of Directors concurred with the recommendation of MCC to terminate the Mali
Compact following the undemocratic change of government in the country.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Moldova Year: 2012 Quarter 4 Total Obligation: $262,000,000
Entity to which the assistance is provided: MCA Moldova Total Quarterly Disbursements \1\: $9,517,447
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project.... $132,840,000 Enhance $8,130,953 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 implemented.
Final design.
Trafficking in persons
training participants.
Transition to High Value $101,773,402 Increase incomes $11,838,346 Hectares under improved
Agriculture Project. in the or new irrigation.
agricultural Centralized irrigation
sector; create systems rehabilitated.
models for Percent of contracted
transition to irrigation feasibility
high value and/or design studies
agriculture in disbursed.
centralized
irrigation system
areas and an
enabling
environment
(legal, financial
and market) for
replication.
Value of irrigation
feasibility and/or
detailed design
contracts signed.
Water user associations
achieving financial
sustainability.
Water user associations
established under new
law.
Revised water
management policy
framework--with long-
term water rights
defined--established.
Contracts of
association signed.
Additionality factor of
access to agricultural
finance investments.
Value of agricultural
and rural loans.
All loans.
[[Page 76529]]
All loans (female).
High value agriculture
(HVA) Post-Harvest
Credit Facility
launched.
HVA Post-Harvest Credit
Facility policies and
procedures manual
finalized.
Farmers that have
applied improved
techniques (Growing
High Value Agriculture
Sales [GHS]).
Farmers that have
applied improved
techniques (GHS)
(female).
Farmers trained.
Farmers trained
(female).
Enterprises assisted.
Enterprises assisted
(female).
Program Administration \3\ and $27,386,598 $4,668,514
Monitoring and Evaluation.
Pending Subsequent Report \4\.. $85,000
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Mongolia Year: 2012 Quarter 4 Total Obligation: $284,911,363
Entity to which the assistance is provided: MCA Mongolia Total Quarterly Disbursements \1\: $26,445,570
----------------------------------------------------------------------------------------------------------------
Property Rights Project........ $27,802,619 Increase security $17,875,637 Wells completed.
and Legal and regulatory
capitalization of reforms adopted.
land assets held Stakeholders trained
by lower-income (Peri-Urban and Land
Mongolians, and Plots).
increased peri- Herder groups limiting
urban herder their livestock
productivity and population to the
incomes. carrying capacity of
their leases on semi-
intensive farms.
Monetary cost to
register land
(dollars).
Urban parcels
formalized.
Stakeholders trained
(Ger Area Land Plots).
Leaseholds Awarded.
----------------------------------------------------------------------------------------------------------------
Vocational Education Project... $47,255,638 Increase $36,910,154 Students participating
employment and in MCC-supported
income among educational
unemployed and facilities.
underemployed Nongovernmental funding
Mongolians. of vocational
education (percent).
Legal, financial and/or
policy reforms
adopted.
Instructors trained or
certified through MCC-
supported activities.
Labor market assessment
completed.
Educational facilities
constructed/
rehabilitated or
equipped through MCC-
supported activities.
Amount of contracted
construction/
rehabilitation/
equipping works
disbursed.
Health Project................. $38,973,259 Increase the $26,185,704 Amount of budget
adoption of allocated by health
behaviors that center.
reduce Civil society
noncommunicable mobilization.
diseases and Training of health
injuries (NCDIs) staff by MCA Mongolia.
among target Improved services in
populations and noncommunicable
improved medical diseases-primary
treatment and health care facilities
control of NCDIs. (percent).
Screening for
hypertension
(percent).
Awareness of working
population related to
noncommunicable
disease prevention
(percent).
Early detections of
cervical cancer--early
diagnosis.
----------------------------------------------------------------------------------------------------------------
Roads Project.................. $88,440,123 More efficient $26,998,728 Kilometers of roads
transport for completed.
trade and access Kilometers of roads
to services. under design.
Percent of contracted
roads works disbursed.
----------------------------------------------------------------------------------------------------------------
[[Page 76530]]
Energy and Environmental $45,266,205 Increased wealth $29,332,670 Amount of household
Project. and productivity savings from decreased
through greater fuel costs.
fuel use Stoves distributed by
efficiency and MCA Mongolia.
decreasing health Wind power dispatched
costs from air. from substation
(million kilowatt
hours).
Reduced particulate
matter concentration.
----------------------------------------------------------------------------------------------------------------
Rail Project................... $369,560 Terminated........ $369,560 Terminated.
----------------------------------------------------------------------------------------------------------------
Program Administration \3\ and $36,303,960 $23,019,110
Control, Monitoring and
Evaluation.
Pending subsequent reports \4\. $2,549,310
----------------------------------------------------------------------------------------------------------------
In late 2009, the MCC Board of Directors approved the allocation of a portion of the funds originally designated
for the rail project to the expansion of the health, vocational education and property right projects, and the
remaining portion to the addition of a road project.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Morocco Year: 2012 Quarter 4 Total Obligation: $697,500,000
Entity to which the assistance is provided: MCA Morocco Total Quarterly Disbursements \1\: $34,226,177
----------------------------------------------------------------------------------------------------------------
Fruit Tree Productivity Project $328,718,069 Reduce volatility $194,005,962 Farmers trained.
of agricultural Olive and date
production and producers assisted.
increase volume Hectares under
of fruit production.
agricultural Average agricultural
production. revenue per farm in
rehabilitation rain-
fed areas.
Area in extension
perimeters for which
water and soil
conservation measures
have been implemented
(hectares).
Average agricultural
revenue per farm in
Petites et Moyennes
Hydrauliques (small
and medium-scale
irrigation
hydraulics)(PMH).
Cumulative area of
irrigated perimeters
rehabilitated
(hectares).
Hectares under improved
PMH irrigation).
Average agricultural
revenue per farm in
oasis areas.
Hectares under improved
irrigation.
Number of Catalyst Fund
proposals approved.
Disbursements under the
Catalyst Fund.
----------------------------------------------------------------------------------------------------------------
Small Scale Fisheries Project.. $125,196,350 Improve quality of $33,591,363 Boats benefitting from
fish moving landing sites and
through domestic ports.
channels and Number of artisan
assure the fishers who received a
sustainable use training certificate.
of fishing Active mobile fish
resources. vendors trained and
equipped by the
project.
Average price of fish
at auction markets.
----------------------------------------------------------------------------------------------------------------
Artisan and Fez Medina Project. $95,511,144 Increase value $35,461,545 Total receiving
added to tourism literacy training.
and artisan Females receiving
sectors. literacy training.
Total receiving
professional training.
Females receiving
professional training.
Gas kilns bought for
artisans.
Tourist circuits
improved or created.
Sites rehabilitated.
Training of potters.
----------------------------------------------------------------------------------------------------------------
Enterprise Support Project..... $25,968,579 Improved survival $14,362,804 Survival rate after two
rate of new small years.
and medium Days of individual
enterprises coaching.
(SMEs) and Beneficiaries trained.
National
Initiative for
Human Development
(INDH)-funded
income generating
activities;
increased revenue
for new SMEs and
INDH-funded
income generating
activities.
----------------------------------------------------------------------------------------------------------------
[[Page 76531]]
Financial Services Project..... $42,633,565 To be determined.. $27,363,732 Portfolio at risk at 30
days.
Clients of microcredit
associations reached
through mobile
branches.
Active clients.
Value of loan
disbursements to
Jaida.
----------------------------------------------------------------------------------------------------------------
Program Administration \3\ and $79,472,293 $52,442,854
Control, Monitoring and
Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending Subsequent Report \4\.. $2,819,730
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Mozambique Year: 2012 Quarter 4 Total Obligation: $506,924,053
Entity to which the assistance is provided: MCA Mozambique Total Quarterly Disbursements \1\: $32,495,423
----------------------------------------------------------------------------------------------------------------
Water Supply and Sanitation $207,385,393 Increase access to $78,272,807 Percent of urban
Project. reliable and population with
quality water and improved water
sanitation sources.
facilities.. Value of municipal
sanitation and
drainage systems
construction contracts
signed.
Amount disbursed for
municipal sanitation
and drainage
construction
contracts.
Value of contracts
signed for
construction of water
systems.
Percent of construction
contract disbursed for
water systems.
Percent of urban
population with
improved sanitation
facilities.
Percent of rural
population with access
to improved water
sources.
Rural water points
constructed.
Amount disbursed for
rural water points
construction
contracts.
Persons trained in
hygiene and sanitary
best practices.
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project.... $176,307,480 Increase access to $53,519,614 Percent of roads works
productive contracts disbursed.
resources and Kilometers of roads
markets.. issued ``Take-over
Certificates''.
----------------------------------------------------------------------------------------------------------------
Land Tenure Project............ $40,068,307 Establish $23,590,719 Proposals for
efficient, secure improvement to land
land access for legislation submitted
households and (land policy reform).
investors.. People trained
(paralegal courses at
Centre for Juridical
and Judicial Training,
general training at
National Directorate
of Land and Forest,
etc.).
Rural hectares mapped
in site specific
activity.
Urban parcels mapped.
Rural hectares
formalized through
site specific
activity.
Urban parcels
formalized.
Communities delimited.
Farmer Income Support Project.. $18,500,117 Improve coconut $13,503,374 Coconut seedlings
productivity and planted.
diversification Survival rate of
into cash crop.. coconut seedlings.
Hectares of alternate
crops under
production.
Farmers trained in
surveillance and pest
and disease control
for coconuts.
Farmers trained in
alternative crop
production and
productivity enhancing
strategies.
Farmers trained in
planting and post-
planting management of
coconuts.
Farmers using
alternative crop
production and
productivity enhancing
strategies.
Businesses receiving
Business Development
Fund grants.
----------------------------------------------------------------------------------------------------------------
Program Administration \3\ and $64,712,756 $33,099,507
Control, Monitoring and
Evaluation.
----------------------------------------------------------------------------------------------------------------
[[Page 76532]]
Pending Subsequent Report \4\.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Namibia Year: 2012 Quarter 4 Total Obligation: $304,478,171
Entity to which the assistance is provided: MCA Namibia Total Quarterly Disbursements \1\: $16,379,967
----------------------------------------------------------------------------------------------------------------
Education Project.............. $143,376,347 Improve the $52,830,107 Students (any level)
quality of the participating in the
workforce in 47 schools sub-
Namibia by activity.
enhancing the Percent of contracted
equity and construction works
effectiveness of disbursed for 47
basic. schools.
Textbooks delivered.
Educators trained to be
textbook management
trainers.
Educators trained to be
textbook utilization
trainers.
Percent disbursed
against works
contracts for Regional
Study Resource Centers
Activity.
Vocational Training
Grant
Fund[hyphen]supported
individuals who have
completed training.
Percent disbursed
against construction,
rehabilitation, and
equipment contracts
for Community Skills
and Development
Centres.
----------------------------------------------------------------------------------------------------------------
Tourism Project................ $67,631,170 Grow the Namibian $13,526,262 Percent of condition
tourism industry precedents and
with a focus on performance targets
increasing income met for Etosha
to households in National Park
communal. activity.
Game translocated with
MCA Namibia support.
Unique visits on
Namibia Tourism Board
website.
Leisure tourist
arrivals.
North American tourism
businesses (travel
agencies and tour
operators) that offer
Namibian tours or tour
packages.
Value of grants issued
by the conservancy
grant fund (Namibian
dollars).
Amount of private
sector investment
secured by MCA Namibia
assisted conservancies
(Namibian dollars).
Annual gross revenue to
conservancies
receiving MCA Namibia
assistance.
----------------------------------------------------------------------------------------------------------------
Agriculture Project............ $49,565,957 Enhance the health $18,407,065 Participating
and marketing households registered
efficiency of in the Community-Based
livestock in the Rangeland and
NCAs of Namibia Livestock Management
and to increase sub-activity.
income. Parcels corrected or
incorporated in land
system.
Stakeholders trained.
Cattle tagged with
radio frequency
identification tags.
Percent disbursed
against works
contracts for State
Veterinary Offices.
Value of grant
agreements signed
under Livestock Market
Efficiency Fund.
Indigenous natural
product producers
mobilized and trained.
Value of grant
agreements signed
under Indigenous
Natural Product
Innovation Fund.
----------------------------------------------------------------------------------------------------------------
Program Administration \3\ and $43,904,696 $20,091,996
Control, Monitoring and
Evaluation.
Pending Subsequent Report \4\
----------------------------------------------------------------------------------------------------------------
[[Page 76533]]
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Philippines Year: 2012 Quarter 4 Total Obligation: $432,829,526
Entity to which the assistance is provided: MCA Philippines Total Quarterly Disbursements \1\: $19,642,789
----------------------------------------------------------------------------------------------------------------
Kalahi-CIDSS Project........... $120,000,000 Improve the $17,908,980 Percent of Municipal
responsiveness of Local Government Units
local governments that provide funding
to community support for Kalahi-
needs, encourage CIDSS (KC) subproject
communities to operations and
engage in maintenance.
development Completed KC
activities.. subprojects
implemented in
compliance with
technical plans and
within schedule and
budget.
Percent of communities
with KC subprojects
that have
sustainability
evaluation rating of
satisfactory or
better.
----------------------------------------------------------------------------------------------------------------
Secondary National Roads $213,412,526 Reduce $15,863,247 Motorized traffic time
Development Project. transportation cost.
costs and improve Maintenance savings.
access to markets Kilometers of road
and social sections completed.
services.. Value of road
construction contracts
disbursed.
Value of signed road
feasibility and design
contracts.
Value of road
feasibility and design
contracts disbursed.
----------------------------------------------------------------------------------------------------------------
Revenue Administration Reform $54,300,000 Increase tax $4,447,486 Audits performed.
Project. revenues over Revenue District
time and support Offices using the
the Department of electronic tax
Finance's information system.
initiatives to Percent of audit
detect and deter completed in
corruption within compliance with
its revenue prescribed period of
agencies.. 120 days.
Percent of audit cases
performed using
automated audit tool.
Successful case
resolutions.
Personnel charged with
graft, corruption,
lifestyle and/or
criminal cases.
Time taken to complete
investigation
(average).
----------------------------------------------------------------------------------------------------------------
Program Administration \3\ and $45,117,000 $4,899,688
Control, Monitoring and
Evaluation.
----------------------------------------------------------------------------------------------------------------
Pending Subsequent Reports \4\. $975,665
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Senegal Year: 2012 Quarter 4 Total Obligation: $540,000,000
Entity to which the assistance is provided: MCA Senegal Total Quarterly Disbursements \1\: $2,006,322
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project.... $324,712,499 Expand access to $2,645,441 Value of contracts
markets and signed for the
services. feasibility, design,
supervision and
program management of
the RN2 and RN6
National Roads.
Value of contracts
signed for
construction of the
RN2 and RN6 National
Roads.
Kilometers of roads
rehabilitated on the
RN2 National Road.
Annual average daily
traffic Richard-Toll--
Ndioum.
Percent change in
travel time on the
RN2.
International roughness
index on the RN2
(lower number =
smoother road).
Kilometers of roads
covered by the
contract for the
studies, the
supervision and
management of the RN2
National Road.
Kilometers of roads
rehabilitated on the
RN6 National Road.
Annual average daily
traffic Ziguinchor--
Tanaff.
Annual average daily
traffic Tanaff--Kolda.
Annual average daily
traffic Kolda--
Kounkan[eacute].
Percent change in
travel time on the RN6
National Road.
International roughness
index on the RN6
National Road (lower
number = smoother
road).
[[Page 76534]]
Kilometers of roads
covered by the
contract for the
studies, the
supervision and
management of the RN6
National Road.
----------------------------------------------------------------------------------------------------------------
Irrigation and Water Resources $170,008,860 Improve $783,383 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
resettlement action
plans).
Cropping intensity
(hectares under
production per year/
cultivable hectares)
(Delta and Ngallenka).
Hectares mapped.
Percent of new
conflicts resolved.
People trained on land
security tools.
Women trained on land
security tools.
----------------------------------------------------------------------------------------------------------------
Program Administration \3\ and $45,278,641 $9,181,362
Monitoring and Evaluation.
Pending Subsequent Report \4\.. $232,597
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Tanzania Year: 2012 Quarter 4 Total Obligation: $697,780,137
Entity to which the assistance is provided: MCA Tanzania Total Quarterly Disbursements \1\: $24,177,220
----------------------------------------------------------------------------------------------------------------
Energy Sector Project.......... $207,456,542 Increase value $113,775,543 Transmission and
added to distribution
businesses. substations capacity
(megawatt-peak).
Technical and non-
technical losses
(Zanzibar) (percent).
Percent disbursed on
overhead lines
contract
Number of Current power
customers.
Capacity of systems
installed (kilowatt-
peak).
Current power customers
(all six project
regions).
Kilometers of 33/11
kilovolt (KV) lines
constructed.
Transmission and
distribution
substations capacity
(Megavolt Ampere) (all
six project regions).
Technical and
nontechnical losses
(Mainland) (percent).
Cost recovery ratio.
----------------------------------------------------------------------------------------------------------------
Transport Sector Project....... $369,579,428 Increase cash crop $171,989,737 Percent disbursed on
revenue and construction
aggregate visitor contracts.
spending. Surfacing complete:
Tunduma--Sumbawanga
(percent).
Surfacing complete:
Tanga--Horohoro
(percent).
Surfacing complete:
Namtumba--Songea
(percent).
Surfacing complete:
Permiho--Mbinga
(percent).
Kilometers of roads
completed (taken
over).
Pemba: Percent
disbursed on
construction contract.
Surfacing complete:
Pemba.
Kilometers of roads
completed (taken
over): Pemba.
Road maintenance
expenditures: Mainland
trunk roads (percent).
Road maintenance
expenditures: Zanzibar
rural roads (percent).
Runway surfacing
complete (percent).
[[Page 76535]]
Water Sector Project........... $65,692,145 Increase $33,602,370 Volume of water
investment in produced--Lower Ruvu
human and (millions of liters
physical capital per day).
and to reduce the Operations and
prevalence of maintenance cost
water-related recovery--Lower Ruvu.
disease. Volume of water
produced--Morogoro
(millions of liters
per day).
Operations and
maintenance cost
recovery--Morogoro.
----------------------------------------------------------------------------------------------------------------
Program Administration \3\ and $55,043,022 $25,560,428
Control, Monitoring and
Evaluation.
Pending Subsequent Report \4\
----------------------------------------------------------------------------------------------------------------
\1\ Disbursements are cash outlays rather than expenditures.
\2\ These measures are the same Key Performance Indicators that MCC reports each quarter. The Key Performance
Indicators may change over time to more accurately reflect compact implementation progress. The unit for these
measures is ``number of'' unless otherwise specified.
\3\ Program administration funds are used to pay items such as salaries, rent, and the cost of office equipment.
\4\ These amounts represent disbursements made that will be allocated to individual projects in the subsequent
quarter(s) and reported as such in subsequent quarterly report(s).
The following MCC compacts are closed and, therefore, do not have any quarterly disbursements: Armenia, Cape
Verde, Georgia, Honduras, Madagascar, Nicaragua and Vanuatu.
619(b) Transfer or Allocation of Funds
------------------------------------------------------------------------
United States, Agency to which
funds were transferred or Amount Description of
allocated program or project
------------------------------------------------------------------------
None.............................. None......... None
------------------------------------------------------------------------
[FR Doc. 2012-31229 Filed 12-27-12; 8:45 am]
BILLING CODE 9211-03-P
