Notice of Quarterly Report (April 1 2013-June 30, 2013), 57889-57903 [2013-22936]
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[Federal Register Volume 78, Number 183 (Friday, September 20, 2013)] [Notices] [Pages 57889-57903] From the Federal Register Online via the Government Printing Office [www.gpo.gov] [FR Doc No: 2013-22936] ----------------------------------------------------------------------- MILLENNIUM CHALLENGE CORPORATION [MCC FR 13-07] Notice of Quarterly Report (April 1 2013-June 30, 2013) AGENCY: Millennium Challenge Corporation. SUMMARY: The Millennium Challenge Corporation (MCC) is reporting for the quarter April 1, 2013, through June 30, 2013, 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: September 16, 2013. Paul C. Weinberger, Vice President, Congressional and Public Affairs, Millennium Challenge Corporation. [[Page 57890]] ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures \2\ ---------------------------------------------------------------------------------------------------------------- Country: Burkina Faso Year: 2013 Quarter 3 Total Obligation: $478,696,259 Entity to which the assistance is provided: MCA Burkina Faso Total Quarterly Disbursements: \1\ $33,949,891 ---------------------------------------------------------------------------------------------------------------- Roads Project.................... $194,130,681 Enhance access to $61,770,826 International Roughness markets through Index: Sabou-Koudougou- investments in the Perkoa-Didyr. road network. International Roughness Index: Dedougou-Nouna- Bomborukuy-Nouna Border. International Roughness Index: Banfora-Sindou. Kilometers of road under works contract (primary roads). Access time to the closest market via paved roads in the Sourou and Comoe (minutes). Kilometers of road under works contract (rural roads). Personnel trained in procurement, contract management and financial systems. .............. .............. Periodic road maintenance coverage rate (for all funds) (percent). ---------------------------------------------------------------------------------------------------------------- Rural Land Governance Project.... $59,934,615 Increase investment $23,680,863 Trend in incidence of in land and rural conflict over land productivity rights reported in the through improved 17 pilot communes land tenure (annual rate of change security and land in the 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 (percent). ---------------------------------------------------------------------------------------------------------------- Agriculture Development Project.. $141,910,059 Expand the $77,934,993 New irrigated perimeters productive use of developed in Di land in order to (hectares). increase the Value of contracts for volume and value irrigation systems of agricultural works disbursed. production in Water users' project zones. associations leaders trained in the Sourou. Farmers trained in improved agriculture and livestock production techniques. Households that have applied improved agriculture and livestock production techniques. .............. .............. Agro-sylvo-pastoral groups that receive technical assistance. .............. .............. Loans provided by the rural finance facility. .............. .............. Volume of loans made to end borrowers by participating financial institutions using Rural Finance Facility funds (millions of U.S. dollars). ---------------------------------------------------------------------------------------------------------------- Bright II Schools Project........ $26,582,359 Increase primary $26,582,359 Girls and boys school completion graduating from BRIGHT rates. II primary schools. Percent of girls regularly attending (90 percent attendance) BRIGHT II schools. .............. .............. Girls enrolled in the MCC/USAID-supported BRIGHT II schools. .............. .............. Boys enrolled in the MCC/ USAID-supported BRIGHT II schools. .............. .............. Educational facilities constructed or rehabilitated. .............. .............. Teachers trained through 10 provincial workshops. ---------------------------------------------------------------------------------------------------------------- Program Administration \3\ and $56,138,545 $38,605,722 Control, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Pending Subsequent Report \4\.... $1,205,924 ---------------------------------------------------------------------------------------------------------------- [[Page 57891]] Cumulative Projects Obligated Objective disbursements Measures \2\ ---------------------------------------------------------------------------------------------------------------- Country: Cape Verde II Year: 2013 Quarter 3 Total Obligation: $66,230,000 Entity to which the assistance is provided: MCA Cape Verde II Total Quarterly Disbursements: \1\ $685,182 ---------------------------------------------------------------------------------------------------------------- Land Management for Investment $17,260,000 Increased $521,324 Number of legal and Projects. investments in and regulatory reforms value of property; adopted. improved ease of Number of stakeholders doing business; receiving formal on the increased job training or investments and technical assistance value added in regarding roles, tourism; increased responsibilities or new employment. technologies. Field test of ``Fieldwork Operations Manual'' and methodology completed on Sal. ---------------------------------------------------------------------------------------------------------------- Water, Sanitation, and Hygiene $41,030,000 Increased access to $142,732 Value of implicit Project. improved water and subsidy reduction. sanitation; Service coverage by reduced household corporatized utilities costs for water; (percent). reduced incidence Operating cost coverage of waterborne (percent) (operational disease; improved revenue/annual capital operating costs). accumulation; Continuity of service increase (average hours of productive service per day for government water supply). spending. Objective measure of water quality (randomized water samples, fecal coliform counts, number per 100 mL). Non-revenue water for multiple municipal utility/utilities. .............. .............. Individuals adopting improved water, sanitation, and hygiene behaviors and practices (percent). .............. .............. Value of signed water and sanitation construction contracts. .............. .............. Percent disbursed of water and sanitation construction contracts. ---------------------------------------------------------------------------------------------------------------- Program Administration \3\ and $7,940,000 $1,008,373 Control, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Not Applicable................... $60,168 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures \2\ ---------------------------------------------------------------------------------------------------------------- Country: El Salvador Year: 2013 Quarter 3 Total Obligation: $449,566,762 Entity to which the assistance is provided: MCA El Salvador Total Quarterly Disbursements: \1\ -$194,700 ---------------------------------------------------------------------------------------------------------------- Human Development Project........ $84,210,866 Increase human and $84,210,865 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 female opportunities. 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. .............. .............. Households benefiting from a connection to the electricity network. .............. .............. Households benefiting from the installation of isolated solar systems. .............. .............. Kilometers of new electrical lines with construction contracts signed. .............. .............. Population benefiting from strategic infrastructure (number of people). ---------------------------------------------------------------------------------------------------------------- Connectivity Project............. $270,051,380 Reduce travel cost $270,051,380 Average annual daily and time within traffic on the Northern the Northern Zone, Transnational Highway. with the rest of Travel time from the country, and Guatemala to Honduras within the region. through the Northern Zone (hours and minutes). Kilometers of roads completed. ---------------------------------------------------------------------------------------------------------------- Productive Development Project... $65,973,922 Increase production $65,973,922 Employment created and employment in (number of jobs). the Northern Zone. Investment in productive chains by selected beneficiaries (U.S. dollars). [[Page 57892]] .............. .............. Hectares under production with MCC support. .............. .............. Beneficiaries of technical assistance and training. .............. .............. Amount of Investment Support Fund (FIDENORTE) approved. .............. .............. Value of agricultural loans to farmers/ agribusiness. .............. .............. Value of loans guaranteed. .............. .............. Guarantees granted. ---------------------------------------------------------------------------------------------------------------- Program Administration \3\ and $29,330,595 $29,330,595 Control, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Pending Subsequent Report \4\.... .............. ........................ ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective expenditures Measures \2\ ---------------------------------------------------------------------------------------------------------------- Country: Georgia \5\ Year: 2013 Quarter 3 Total Obligation: $387,149,610 Entity to which the assistance is provided: MCA Georgia Total Quarterly Expenditures: \1\ $0 ---------------------------------------------------------------------------------------------------------------- Regional Infrastructure $309,877,104 Key Regional $309,899,714 Savings in vehicle Rehabilitation Project. Infrastructure operating costs. Rehabilitated. International roughness index. Annual average daily traffic. .............. .............. Travel time. .............. .............. Kilometers of road completed. .............. .............. Sites rehabilitated (phases I, II, III)-- pipeline. .............. .............. Construction works completed (phase II)-- pipeline. .............. .............. Savings in household expenditures for all regional infrastructure development subprojects. .............. .............. Population served by all RID subprojects. .............. .............. RID subprojects completed. .............. .............. Value of grant agreements signed. .............. .............. Subprojects with works initiated. ---------------------------------------------------------------------------------------------------------------- Regional Enterprise Development $52,034,500 Enterprises in $52,040,699 Jobs created by Project. Regions Developed. Agribusiness Development Activity (ADA) and by Georgia Regional Development Fund (GRDF). Household net income-- ADA and GRDF. Number of enterprises assisted. Jobs created--ADA. Firm income--ADA. .............. .............. Household net income-- ADA. .............. .............. Number of direct beneficiaries. .............. .............. Number of indirect beneficiaries. .............. .............. Grant agreements signed-- ADA. .............. .............. Increase in gross revenues of portfolio companies. .............. .............. Increase in portfolio company employees. .............. .............. Increase in wages paid to the portfolio company employees. .............. .............. Portfolio companies. .............. .............. Amount of grant funds disbursed. .............. .............. Funds disbursed to the portfolio companies. ---------------------------------------------------------------------------------------------------------------- Program Administration\2\, Due $25,238,005 $25,238,005 Diligence, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Pending subsequent reports \3\... .............. $101 ........................ ---------------------------------------------------------------------------------------------------------------- [[Page 57893]] Cumulative Projects Obligated Objective disbursements Measures \2\ ---------------------------------------------------------------------------------------------------------------- Country: Ghana Year: 2013 Quarter 3 Total Obligation: $536,288,969 Entity to which the assistance is provided: MCA Ghana Total Quarterly Disbursements: \1\ $0 ---------------------------------------------------------------------------------------------------------------- Agriculture Project.............. $188,958,630 Enhance $188,666,884 Farmers trained in profitability of commercial agriculture. cultivation, Additional hectares services to irrigated with MCC agriculture and support. product handling Hectares under in support of the production with MCC expansion of support. commercial Kilometers of feeder agriculture among road completed. groups of Percent of contracted smallholder farms. road works disbursed: feeder roads. Value of loans disbursed to clients from agriculture loan fund. Portfolio-at-risk of Agriculture Loan Fund (percent). .............. .............. Cooling facilities installed. .............. .............. Percent of value of contracted irrigation works disbursed. .............. .............. Parcels surveyed in the Pilot Land Registration. .............. .............. Land parcels registered in the Pilot Land Registration Areas. .............. .............. Volume of products passing through post- harvest treatment (metric tons). ---------------------------------------------------------------------------------------------------------------- Rural Development Project........ $76,157,856 Strengthen the $75,903,274 Students enrolled in rural institutions schools affected by that provide Education Facilities services Sub-Activity. complementary to, Agricultural facilities and supportive of, in target districts agricultural and with electricity due to agriculture Rural Electrification business Activity. development. 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. School blocks rehabilitated and constructed. .............. .............. Distance to collect water (meters). .............. .............. 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........... $231,056,120 Reduce the $224,364,904 N1 Highway: annualized transportation average daily traffic. costs affecting N1 Highway: kilometers agriculture of road completed. commerce at sub- N1 Highway: Travel time regional levels. at peak hours (minutes). N1 Highway: Vehicles per hour at peak hours. Trunk roads kilometers of roads completed. .............. .............. Percent disbursed of contracted trunk road works. .............. .............. Ferry activity: annualized average daily traffic vehicles. .............. .............. Ferry activity: annual average daily traffic (passengers). .............. .............. Percent of contracted road works disbursed: N1. .............. .............. Percent of contracted work disbursed: ferry and floating dock. .............. .............. Percent of contracted work disbursed: landings and terminals. ---------------------------------------------------------------------------------------------------------------- Program Administration \3\, Due $43,816,363 $43,816,360 Diligence, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Pending subsequent reports\4\.... -$3,700,000 $3,537,546 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures \2\ ---------------------------------------------------------------------------------------------------------------- Country: Indonesia Year: 2013 Quarter 3 Total Obligation: $600,000,000 Entity to which the assistance is provided: MCA Indonesia Total Quarterly Disbursements: \1\ $23,842,743 ---------------------------------------------------------------------------------------------------------------- Community Nutrition Project...... $131,500,000 need objectives and $22,457,048 measures. ---------------------------------------------------------------------------------------------------------------- [[Page 57894]] Green Prosperity Project......... $332,500,000 $40,280 ---------------------------------------------------------------------------------------------------------------- Program Administration \3\ and $86,000,000 $2,661,266 Control, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Pending subsequent reports \4\... .............. $124,820 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures \2\ ---------------------------------------------------------------------------------------------------------------- Country: Jordan Year: 2013 Quarter 3 Total Obligation: $275,100,000 Entity to which the assistance is provided: MCA Jordan Total Quarterly Disbursements: \1\ $6,349,039 ---------------------------------------------------------------------------------------------------------------- Water Network Project............ $102,570,034 Improve the overall $1,930,222 Network water drinking water consumption per capita system efficiency (residential and non- in Jordan's Zarqa residential); liters/ Governorate. capita/day. Operating cost coverage-- Water Authority Jordan Zarqa. .............. .............. Non-revenue water (percent). .............. .............. 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. .............. .............. Number of National Aid Fund households connected to the wastewater network as a result of the Water Smart Homes Activity. ---------------------------------------------------------------------------------------------------------------- Wastewater Network Project $54,274,261 Improve the overall $8,282,788 Sewer blockage events waste water system (annual). efficiency in Volume of wastewater Jordan's Zarqa collected; cubic meters/ Governorate. year/million. Residential population connected to the sewer system. .............. .............. Expand network (kilometers). .............. .............. Value disbursed of sanitation construction contracts. ---------------------------------------------------------------------------------------------------------------- As Samra Wastewater Treatment $98,703,598 Increase the volume $28,991,700 Treated wastewater used Plant Expansion Project. of treated waste in agriculture (as a water available as percent of all water a substitute for used for irrigation in fresh water in Northern and Middle agriculture use. Jordan Valley). Value disbursed of construction contracts. Total engineering, procurement and construction cost of As- Samra expansion. ---------------------------------------------------------------------------------------------------------------- Program Administration \3\ and $19,552,107 $1,577,925 Control, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Pending subsequent reports \4\... .............. $294,046 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures \2\ ---------------------------------------------------------------------------------------------------------------- Country: Lesotho Year: 2013 Quarter 3 Total Obligation: $362,551,000 Entity to which the assistance is provided: MCA Lesotho Total Quarterly Disbursements: \1\ $19,046,425 ---------------------------------------------------------------------------------------------------------------- Water Project.................... $167,886,999 Improve the water $111,678,399 Physical completion of supply for Metolong water industrial and treatment works domestic needs, contract (percent). 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 (percent). .............. .............. Water points constructed. ---------------------------------------------------------------------------------------------------------------- [[Page 57895]] Health Project................... $121,377,822 Increase access to $90,685,461 People with HIV still life-extending alive 12 months after antiretroviral initiation of therapy and treatment. essential health Health centers with services by required staff providing a complement (full-time sustainable employees). delivery platform. Tuberculosis notification (per 100,000 people). Health centers equipped. Deliveries conducted in the health facilities. .............. .............. Physical completion of health center facilities (percent). .............. .............. Physical completion of outpatient departments (percent). .............. .............. Physical completion of the Botsabelo facilities (percent). ---------------------------------------------------------------------------------------------------------------- Private Sector Development $27,386,469 Stimulate $20,827,192 Time required to resolve Project. investment by commercial disputes improving access (number of days). to credit, Cases filed at the reducing commercial court. transaction costs Debit/smart cards and increasing the issued. participation of Bonds registered. women in the Urban land parcels economy. regularized and registered. People trained on gender equality and economic rights. .............. .............. Stakeholders trained. .............. .............. Change in time for property transactions (percent). .............. .............. Women holding titles to land. ---------------------------------------------------------------------------------------------------------------- Program Administration \3\ and $45,899,709 $34,839,137 Control, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Pending Subsequent Report \4\.... .............. $342,818 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures \2\ ---------------------------------------------------------------------------------------------------------------- Country: Mali Year: 2013 Quarter 3 Total Obligation: $435,628,223 Entity to which the assistance is provided: MCA Mali Total Quarterly Disbursements: \1\ $0 ---------------------------------------------------------------------------------------------------------------- Bamako-Senou Airport Improvement $143,403,391 $143,403,391 Annual foreign visitors, Project. non-residents. Percent of work completed on the airside infrastructure. Percent of work completed on the landside infrastructure. .............. .............. Security and safety deficiencies corrected at the airport. ---------------------------------------------------------------------------------------------------------------- Alatona Irrigation Project....... $252,895,691 Increase the $252,895,691 Cultivation intensity agricultural during the dry season production and (percent). productivity in Value of agricultural the Alatona zone products sold by of the Office du farmers (millions of Niger. francs CFA). Percent of works completed on Niono-Goma Coura road. Hectares under new irrigation. .............. .............. Percent of contracted irrigation construction works disbursed. .............. .............. Market gardens allocated in Alatona zones to populations affected by the project or New Settler women. .............. .............. Five-hectare farms distributed to new settlers. .............. .............. Rural hectares formalized. .............. .............. Net primary school enrollment rate (in Alatona zone). .............. .............. Functional producer organization. .............. .............. Hectares under production (rainy season). .............. .............. Hectares under production (dry season). .............. .............. Organisation d'exploitation des reseaux secondaires or water user associations established. .............. .............. Active microfinance institution clients. ---------------------------------------------------------------------------------------------------------------- Industrial Park Project.......... $2,637,472 Terminated......... $2,637,472 ---------------------------------------------------------------------------------------------------------------- [[Page 57896]] Program Administration \3\ and $36,691,668 $36,691,670 Control, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Pending Subsequent Report \4\.... ---------------------------------------------------------------------------------------------------------------- On May 4, 2012, the MCC Board of Directors concurred with the recommendation of MCC to terminate the Mali Compact following the undemocratic change of government in the country. ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures \2\ ---------------------------------------------------------------------------------------------------------------- Country: Moldova Year: 2013 Quarter 3 Total Obligation: $262,000,000 Entity to which the assistance is provided: MCA Moldova Total Quarterly Disbursements: \1\ $7,679,511 ---------------------------------------------------------------------------------------------------------------- Road Rehabilitation Project...... $132,840,000 Enhance $21,346,259 Reduced cost for road transportation users. conditions. Average annual daily traffic. .............. .............. Road maintenance expenditure. .............. .............. Kilometers of roads completed. .............. .............. Percent of contracted roads works disbursed. .............. .............. Children participants in the road safety trainings. .............. .............. Resettlement action plans implemented. .............. .............. Final design (date received). .............. .............. Trafficking in persons training participants. ---------------------------------------------------------------------------------------------------------------- Transition to High Value $101,773,402 Increase incomes in $16,496,367 Hectares under improved Agriculture Project. the agricultural or new irrigation. sector; create Centralized irrigation models for systems rehabilitated. transition to high Percent of contracted value agriculture irrigation feasibility in centralized and/or design studies irrigation system disbursed. areas and an Value of irrigation enabling feasibility and/or environment detailed design (legal, financial contracts signed. and market) for Water user associations replication. achieving financial sustainability. Management transfer agreements signed. Revised water management policy framework--with long-term water rights defined--established. Contracts of association signed. .............. .............. New high value agriculture infrastructure in place (metric tons of cold storage capacity). .............. .............. Loans past due. .............. .............. Value of agricultural and rural loans. .............. .............. Loan borrowers. .............. .............. Loan borrowers (female). .............. .............. Value of sales facilitated. .............. .............. 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 $8,770,110 Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Pending Subsequent Report \4\.... .............. $85,150 ---------------------------------------------------------------------------------------------------------------- [[Page 57897]] Cumulative Projects Obligated Objective disbursements Measures \2\ ---------------------------------------------------------------------------------------------------------------- Country: Mongolia Year: 2013 Quarter 3 Total Obligation: $284,894,187 Entity to which the assistance is provided: MCA Mongolia Total Quarterly Disbursements: \1\ $14,270,048 ---------------------------------------------------------------------------------------------------------------- Property Rights Project.......... $28,777,619 Increase security $24,293,451 Wells completed. and capitalization Legal and regulatory of land assets reforms adopted. held by lower- Stakeholders trained income Mongolians, (Peri-Urban and Land and increased peri- Plots). urban herder Herder groups limiting productivity and their livestock incomes. population to the carrying capacity of their leases on semi- intensive farms. Cost for property transactions (first time) (U.S. dollars). Urban parcels formalized. .............. .............. Stakeholders trained (Ger Area Land Plots). .............. .............. Leaseholds awarded. ---------------------------------------------------------------------------------------------------------------- Vocational Education Project..... $50,197,859 Increase employment $44,106,552 Students participating and income among in MCC-supported unemployed and educational facilities. underemployed Nongovernmental funding Mongolians. of vocational education (percent). Instructors trained or certified through MCC- supported activities. .............. .............. Educational facilities constructed/ rehabilitated or equipped through MCC- supported activities. ---------------------------------------------------------------------------------------------------------------- Health Project................... $42,045,259 Increase the $31,725,167 Screening for adoption of hypertension (percent). behaviors that Civil society reduce mobilization (grants) noncommunicable (U.S. dollars). diseases and Early detections of injuries (NCDIs) cervical cancer--early among target diagnosis. populations and Training of health staff improved medical by MCA Mongolia. treatment and Capacity of school control of NCDIs. teachers. Improved services in non- communicable disease- primary health care facilities (percent). ---------------------------------------------------------------------------------------------------------------- Roads Project.................... $84,961,586 More efficient $43,506,460 Kilometers of roads transport for completed. trade and access Kilometers of roads to services. under design. Percent of contracted roads works disbursed. ---------------------------------------------------------------------------------------------------------------- Energy and Environmental Project. $41,518,019 Increased wealth $39,877,446 Wind power dispatched and productivity from substation through greater (million kilowatt fuel use hours). efficiency and Heat only boilers sites decreasing health upgraded. costs from air. Stoves distributed by MCA Mongolia. ---------------------------------------------------------------------------------------------------------------- Rail Project..................... $369,560 Terminated......... $369,560 Terminated. ---------------------------------------------------------------------------------------------------------------- Program Administration \3\ and $37,024,286 $28,327,092 Control, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Pending subsequent reports \4\... $3,905,305 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures \2\ ---------------------------------------------------------------------------------------------------------------- Country: Morocco Year: 2013 Quarter 3 Total Obligation: $697,500,000 Entity to which the assistance is provided: MCA Morocco Total Quarterly Disbursements: \1\ $55,626,184 ---------------------------------------------------------------------------------------------------------------- Fruit Tree Productivity Project.. $339,987,321 Reduce volatility $261,807,300 Farmers trained. of agricultural Olive and date producers production and assisted. increase volume of Percent of virgin and fruit agricultural extra virgin olive oil production. of total olive oil production in targeted areas. .............. .............. Number of Catalyst Fund proposals approved. .............. .............. Disbursements under the Catalyst Fund (U.S. dollars). .............. .............. Average agricultural revenue per farm in rehabilitation rain-fed areas (U.S. dollars). .............. .............. Area planted and delivered to farmers (hectares). .............. .............. Area in expansion perimeters for which water and soil conservation measures have been implemented (hectares). .............. .............. Yield of rehabilitated olive trees in rain-fed areas (metric tons per hectare) (``mt/ha''). [[Page 57898]] .............. .............. Average agricultural revenue per farm in irrigated areas. .............. .............. Cumulative area of irrigated perimeters rehabilitated (hectares). .............. .............. Yield of rehabilitated olive trees in irrigated areas (mt/ ha). .............. .............. Average agricultural revenue per farm in oasis areas. .............. .............. Hectares under improved irrigation. .............. .............. Yield of rehabilitated date palms in oasis areas (mt/ha). .............. .............. Number of in-vitro seedlings successfully planted. ---------------------------------------------------------------------------------------------------------------- Small Scale Fisheries Project.... $122,488,658 Improve quality of $76,241,887 Boats benefitting from fish moving landing sites and through domestic ports. channels and Number of artisan assure the fishers who received a sustainable use of training certificate. fishing resources. Number of jobs created in wholesale fish markets. Per capita fish consumption in areas of new market construction (kg/year). .............. .............. Active mobile fish vendors trained and equipped by the project. .............. .............. Average price of fish at auction markets. .............. .............. Net annual income of mobile fish vendors. ---------------------------------------------------------------------------------------------------------------- Artisan and Fez Medina Project... $96,149,856 Increase value $58,262,752 Total receiving literacy added to tourism training. and artisan Graduates of MCC- sectors. supported functional literacy program (female). .............. .............. Graduates of MCC- supported functional literacy program (male). .............. .............. Total receiving professional training. .............. .............. Females receiving professional training. .............. .............. Graduates vocational training program (residential, apprenticeship and continuing education). .............. .............. Drop-out rates of participants of residential and apprenticeship programs. .............. .............. Potters trained. .............. .............. MCC-subsidized gas kilns bought by artisans. .............. .............. Adoption rate of improved production practices promoted by the project (percent). .............. .............. Tourist circuits improved or created. .............. .............. Number of small and medium enterprises (SMEs) that append the label on their products. .............. .............. Number of SMEs participating in promotion events. .............. .............. Sites constructed or rehabilitated (4 Fondouks, Place Lalla Ydouna, Ain Nokbi). .............. .............. Beneficiaries of Ain Nokbi construction and artisan resettlement program. ---------------------------------------------------------------------------------------------------------------- Enterprise Support Project....... $15,042,301 Improved survival $14,822,877 Survival rate after two rate of new small years (percent). and medium Days of individual enterprises (SMEs) coaching (total days). and National Beneficiaries trained. Initiative for Human Development (INDH)-funded income generating activities; increased revenue for new SMEs and INDH-funded income generating activities. ---------------------------------------------------------------------------------------------------------------- Financial Services Project....... $44,175,252 To be determined... $33,456,957 Portfolio at risk at 30 days (percent). .............. .............. Value of loans granted through mobile branches (U.S. dollars). .............. .............. Clients of microcredit associations reached through mobile branches. .............. .............. Value of loan agreements between micro credit associations and Jaida (millions of dirhams). .............. .............. Value of loan disbursements to Jaida. ---------------------------------------------------------------------------------------------------------------- Program Administration \3\ and $79,656,612 $59,164,695 Control, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- [[Page 57899]] Pending Subsequent Report \4\.... .............. $4,811,155 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures \2\ ---------------------------------------------------------------------------------------------------------------- Country: Mozambique Year: 2013 Quarter 3 Total Obligation: $506,924,053 Entity to which the assistance is provided: MCA Mozambique Total Quarterly Disbursements: \1\ $49,438,726 ---------------------------------------------------------------------------------------------------------------- Water Supply and Sanitation $207,385,393 Increase access to $144,872,115 Value of municipal Project. reliable and sanitation and drainage quality water and systems construction sanitation contracts signed. facilities. Amount disbursed for municipal sanitation and drainage construction contracts. .............. .............. Volume of water produced. .............. .............. Value of contracts signed for construction of water systems. .............. .............. Percent of construction contract disbursed for water systems. .............. .............. Rural water points constructed. .............. .............. Percent of rural population of the six intervention districts with access to improved water sources. .............. .............. 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 $94,375,668 Percent of roads works productive contracts disbursed. resources and Kilometers of roads markets. issued ``Take-over Certificates''. ---------------------------------------------------------------------------------------------------------------- Land Tenure Project.............. $40,068,307 Establish $33,078,332 People trained efficient, secure (paralegal courses at land access for Centre for Juridical households and and Judicial Training, investors. general training at National Directorate of Land and Forest, etc.). .............. .............. Land administration offices established or upgraded. .............. .............. Rural hectares mapped. .............. .............. Urban parcels mapped. .............. .............. Rural hectares formalized. .............. .............. Urban parcels formalized. .............. .............. Communities delimited. ---------------------------------------------------------------------------------------------------------------- Farmer Income Support Project.... $19,250,117 Improve coconut $16,755,203 Coconut seedlings productivity and planted. diversification Survival rate of coconut into cash crop. seedlings (percent). Hectares of alternate crops under production. .............. .............. Farmers trained in surveillance and pest and disease control for coconuts. .............. .............. Farmers trained in alternative crop production and productivity enhancing strategies. .............. .............. Farmers trained in planting and post- planting management of coconuts. .............. .............. Farmers using alternative crop production and productivity enhancing strategies. .............. .............. Businesses receiving Business Development Fund grants. ---------------------------------------------------------------------------------------------------------------- Program Administration \3\ and $63,912,756 $40,157,874 Control, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Pending Subsequent Report \4\.... .............. $3,009,654 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures \2\ ---------------------------------------------------------------------------------------------------------------- Country: Namibia Year: 2013 Quarter 3 Total Obligation: $304,477,815 Entity to which the assistance is provided: MCA Namibia Total Quarterly Disbursements: \1\ $20,169,366 ---------------------------------------------------------------------------------------------------------------- Education Project................ $141,554,809 Improve the quality $82,626,351 Learners (any level) of the workforce participating in the 47 in Namibia by schools sub-activity. enhancing the Educational facilities equity and constructed, effectiveness of rehabilitated, equipped basic. in the 47 schools sub[hyphen]activity. Percent of contracted construction works disbursed for 47 schools. .............. .............. Textbooks delivered. [[Page 57900]] .............. .............. Educators trained to be textbook management trainers. .............. .............. Educators trained to be textbook utilization trainers. .............. .............. Percent disbursed against works contracts for Regional Study Resource Centers Activity. .............. .............. Visits to MCA Namibia assisted Regional Study and Resource Centres. .............. .............. Compliance rate for National Training Fund levy. .............. .............. Graduates from MCC- supported education activities. .............. .............. Percent disbursed against construction, rehabilitation, and equipment contracts for Community Skills and Development Centres. .............. .............. Namibia Student Financial Assistance Fund Policy in place (date). ---------------------------------------------------------------------------------------------------------------- Tourism Project.................. $68,579,170 Grow the Namibian $21,901,525 Tourists to Etosha tourism industry National Park (ENP). with a focus on Galton Gate Plan increasing income implemented (percent). to households in Percent disbursed communal. against construction, rehabilitation and equipment contracts for ENP housing units/ management structures. .............. .............. Game translocated with MCA Namibia support. .............. .............. Unique visits on Namibia Tourism Board website. .............. .............. Leisure tourist arrivals. .............. .............. North American tourism businesses (travel agencies and tour operators) that offer Namibian tours or tour packages. .............. .............. Value of grants issued by the Conservancy Development Support Grant Fund (Namibian dollars). .............. .............. Amount of new private sector investment secured by MCA Namibia assisted conservancies (Namibian dollars). .............. .............. Annual gross revenue to conservancies receiving MCA Namibia assistance. ---------------------------------------------------------------------------------------------------------------- Agriculture Project.............. $51,439,491 Enhance the health $27,544,761 Participating households and marketing registered in the efficiency of Community-Based livestock in the Rangeland and Livestock NCAs of Namibia Management sub- and to increase activity. income. Grazing areas with documented combined management plans. .............. .............. Parcels corrected or incorporated in land system. .............. .............. Stakeholders trained. .............. .............. Cattle tagged with radio frequency identification tags. .............. .............. Percent disbursed against works contracts for State Veterinary Offices. .............. .............. Value of grant agreements signed under Livestock Market Efficiency Fund. .............. .............. Farmers trained. .............. .............. Value of grant agreements signed under Indigenous Natural Product Innovation Fund. ---------------------------------------------------------------------------------------------------------------- Program Administration \3\ and $42,904,344 $24,689,146 Control, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Pending Subsequent Report \4\.... .............. $2,091,246 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures \2\ ---------------------------------------------------------------------------------------------------------------- Country: Philippines Year: 2013 Quarter 3 Total Obligation: $433,202,350 Entity to which the assistance is provided: MCA Philippines Total Quarterly Disbursements: \1\ $16,393,465 ---------------------------------------------------------------------------------------------------------------- Kalahi-CIDSS Project............. .............. Improve the .............. 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 subprojects activities. implemented in compliance with technical plans and within schedule and budget. .............. .............. Barangays that have completed specific training on subproject management and implementation. ---------------------------------------------------------------------------------------------------------------- [[Page 57901]] Secondary National Roads $213,785,350 Reduce $35,591,275 Kilometers of road Development Project. transportation sections completed. costs and improve Bridges replaced. access to markets Bridges rehabilitated. and social Value of road services. construction contracts signed. Value of road construction contracts disbursed. ---------------------------------------------------------------------------------------------------------------- Revenue Administration Reform $54,300,000 Increase tax $5,463,951 Number of Audits. Project. revenues over time Revenue District Offices and support the using the electronic Department of tax information system. Finance's Percent of audit initiatives to completed in compliance detect and deter with prescribed period corruption within of 120 days. its revenue Percent of audit cases agencies. 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 $8,693,238 Control, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Pending Subsequent Reports \4\... .............. $2,201,829 ---------------------------------------------------------------------------------------------------------------- Community Development Grants $120,000,000 $36,619,693 Project. ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures \2\ ---------------------------------------------------------------------------------------------------------------- Country: Senegal Year: 2013 Quarter 3 Total Obligation: $540,000,000 Entity to which the assistance is provided: MCA Senegal Total Quarterly Disbursements: \1\ $27,079,579 ---------------------------------------------------------------------------------------------------------------- Road Rehabilitation Project...... $324,712,499 Expand access to $44,082,155 Value of contracts markets and signed for the services. feasibility, design, supervision and program management of the RN2 and RN6 National Roads. .............. .............. Percent of disbursements for the contract signed for the constructions of the RN 2 and RN6. .............. .............. Kilometers of roads rehabilitated on the RN2. .............. .............. Annual average daily traffic Richard-Toll-- Ndioum. .............. .............. Percent change in travel time on the RN2. .............. .............. International Roughness Index on the RN2. .............. .............. Kilometers of roads covered by the contract for the studies, the supervision and management of the RN2. .............. .............. Kilometers of roads rehabilitated on the RN6. .............. .............. Annual average daily traffic Ziguinchor-- Tanaff. .............. .............. Annual average daily traffic Tanaff--Kolda. .............. .............. Annual average daily traffic Kolda-- Kounkan[eacute]. .............. .............. Percent change in travel time on the RN6. .............. .............. International roughness index on the RN6 (lower number = smoother road). .............. .............. Kilometers of roads covered by the contract for the studies, the supervision and management of the RN6. ---------------------------------------------------------------------------------------------------------------- Irrigation and Water Resources $170,008,860 Improve $15,087,482 Tons of irrigated rice Management Project. productivity of production. the agricultural Potentially irrigable sector. lands area (Delta and Ngallenka). Hectares under production. .............. .............. Percent of the disbursements on the contracts signed for the studies in the Delta and the Ngallenka. .............. .............. Value of the construction contracts signed for the irrigation infrastructure in the Delta and the Ngallenka. .............. .............. Cropping intensity (hectares under production per year/ cultivable hectares) (Delta and Ngallenka). .............. .............. Hectares mapped. .............. .............. New conflicts resolved (percent). .............. .............. People trained on land security tools. .............. .............. Women trained on land security tools. ---------------------------------------------------------------------------------------------------------------- [[Page 57902]] Program Administration \3\ and $45,278,641 $12,868,838 Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Pending Subsequent Report \4\.... $687,201 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures \2\ ---------------------------------------------------------------------------------------------------------------- Country: Tanzania Year: 2013 Quarter 3 Total Obligation: $698,136,000 Entity to which the assistance is provided: MCA Tanzania Total Quarterly Disbursements: \1\ $58,306,778 ---------------------------------------------------------------------------------------------------------------- Energy Sector Project............ $205,614,640 Increase value $165,361,906 Number of current power added to customers (Zanzibar). businesses. Transmission and distribution substations capacity (megawatt-peak) (Zanzibar). .............. .............. Technical and non- technical losses (Zanzibar) (percent). .............. .............. Kilometers of 132 kilovolt (KV) lines constructed (Zanzibar). .............. .............. Percent disbursed on overhead lines contract (Zanzibar). .............. .............. Number of Current power customers (Malagarasi/ Kigoma). .............. .............. Capacity of photovoltaic systems installed (kilowatt-peak) (Malagarasi/Kigoma). .............. .............. Current power customers (all six project regions) (Mainland). .............. .............. Kilometers of 33/11KV lines constructed (Mainland). .............. .............. Transmission and distribution substations capacity (megavolt ampere) (all six project regions) (Mainland). .............. .............. Technical and nontechnical losses (Mainland and Kigoma) (percent). .............. .............. Cost recovery ratio (Mainland). ---------------------------------------------------------------------------------------------------------------- Transport Sector Project......... $388,138,380 Increase cash crop $258,988,770 Percent disbursed on revenue and construction contracts. aggregate visitor Surfacing complete: spending. Tunduma--Sumbawanga (percent). .............. .............. Surfacing complete: Tanga--Horohoro (percent). .............. .............. Surfacing complete: Namtumba--Songea (percent). .............. .............. Surfacing complete: Permiho--Mbinga (percent). .............. .............. Kilometers of roads completed (taken over). .............. .............. Pemba: Percent disbursed on construction contract. .............. .............. Surfacing complete: Pemba (percent). .............. .............. Kilometers of roads completed (taken over): Zanzibar. .............. .............. Road maintenance expenditures: Mainland trunk roads (percent). .............. .............. Road maintenance expenditures: Zanzibar rural roads (percent). .............. .............. Runway surfacing complete (percent). ---------------------------------------------------------------------------------------------------------------- Water Sector Project............. $65,027,607 Increase investment $45,508,381 Volume of water in human and produced--Lower Ruvu physical capital (millions of liters per and to reduce the day). prevalence of Operations and water-related maintenance cost disease. recovery--Lower Ruvu (percent). Volume of water produced--Morogoro (millions of liters per day). .............. .............. Operations and maintenance cost recovery--Morogoro (percent). ---------------------------------------------------------------------------------------------------------------- Program Administration \3\ and $39,355,373 $30,964,944 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 ``a number of'' unless otherwise indicated. \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). [[Page 57903]] \5\ These compacts are closed; however, deobligations took place during the reporting period. The following MCC compacts are closed and, therefore, do not have any quarterly disbursements: Armenia, Benin, Cape Verde I, Honduras, Madagascar, Nicaragua and Vanuatu. 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. 2013-22936 Filed 9-19-13; 8:45 am] BILLING CODE 9211-03-P
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