Notice of Quarterly Report (July 1, 2013-September 30, 2013), 12227-12241 [2014-04658]
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[Federal Register Volume 79, Number 42 (Tuesday, March 4, 2014)] [Notices] [Pages 12227-12241] From the Federal Register Online via the Government Printing Office [www.gpo.gov] [FR Doc No: 2014-04658] [[Page 12227]] ======================================================================= ----------------------------------------------------------------------- MILLENNIUM CHALLENGE CORPORATION [MCC FR 14-01] Notice of Quarterly Report (July 1, 2013-September 30, 2013) AGENCY: Millennium Challenge Corporation. SUMMARY: The Millennium Challenge Corporation (MCC) is reporting for the quarter July 1, 2013 to September 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: February 26, 2014. Paul C. Weinberger, Vice President, Congressional and Public Affairs, Millennium Challenge Corporation. ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures \3\ ---------------------------------------------------------------------------------------------------------------- Country: Burkina Faso Year: 2013 Quarter 4 Total Obligation \1\: $478,954,470 Entity to which the assistance is provided: MCA Burkina Faso Total Quarterly Disbursements \2\: $36,078,911 ---------------------------------------------------------------------------------------------------------------- Roads Project.................. $194,130,681 Enhance access to $77,726,203 Roughness: Sabou- markets through Koudougou-Perkoa- investments in Didyr. the road network. Roughness: Dedougou- Nouna-Bomborukuy- Nouna Border. Roughness: Banfora- Sindou. Kilometers of road under works contract (primary roads). Access time (in minutes) to the nearest market in the Sourou and Comoe. ................. ................. Kilometers of road under works contract (rural roads). ................. ................. Personnel trained. ................. ................. Periodic road maintenance coverage rate (for all funds) (percent). ---------------------------------------------------------------------------------------------------------------- Rural Land Governance Project.. $59,934,615 Increase $27,499,131 Trend in incidence of investment in conflict over land land and rural rights reported in productivity the 17 pilot communes through improved (annual rate of land tenure change in the security and occurrence of land management. conflicts over land rights). Legal and regulatory reforms adopted. Stakeholders trained. Rural land service offices installed and functioning. ................. ................. Rural hectares formalized. ................. ................. Extent of confidence in land tenure security (percent). ................. ................. New perimeter development in Di (Hectares). ---------------------------------------------------------------------------------------------------------------- Agriculture Development Project $141,910,059 Expand the $92,104,838 Value of contracts for productive use irrigation systems of land in order works disbursed. to increase the Responsible members of volume and value Water Users of agricultural Association trained production in in the Sourou. project zones. Farmers trained. Farmers who have applied improved practices as a result of training, ................. ................. Loan borrowers. ................. ................. Volume of agricultural and rural loans (millions of U.S. dollars). ................. ................. Girls and boys graduating from BRIGHT II primary schools. ---------------------------------------------------------------------------------------------------------------- Bright II Schools Project...... $26,840,570 Increase primary $26,840,570 Ninety percent of school girls regularly completion rates. attending 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 \4\ and $56,138,545 ................. $40,821,651 Control, Monitoring and Evaluation. Pending Subsequent Reports \5\. ................. ................. $867,206 ---------------------------------------------------------------------------------------------------------------- [[Page 12228]] Cumulative Projects Obligated Objective disbursements Measures ---------------------------------------------------------------------------------------------------------------- Country: Cape Verde II Year: 2013 Quarter 4 Total Obligation: $66,230,000 Entity to which the assistance is provided: MCA Cape Verde II Total Quarterly Disbursements: $1,086,045 ---------------------------------------------------------------------------------------------------------------- Land Management for Investment $17,260,000 Increased $1,009,742 Legal and regulatory Projects. investments in reforms adopted. and value of Stakeholders receiving property; formal on-the-job improved ease of training or technical doing business; assistance regarding increased roles, investments and responsibilities or value added in new technologies. tourism; Field test of increased ``Fieldwork employment. Operations Manual'' and methodology completed on Sal. ---------------------------------------------------------------------------------------------------------------- Water, Sanitation, and Hygiene $41,030,000 Increased access $503,800 Value of implicit Project. to improved subsidy reduction water and (U.S. dollars). sanitation; Service coverage by reduced corporatized household costs utilities (percent). for water; Operating cost reduced coverage (percent) incidence of (operational revenue/ waterborne annual operating disease; costs). improved capital Continuity of service accumulation; (average hours of increase service per day for productive water supply). government Objective measure of spending. 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 and $7,940,000 ................. $1,305,099 Control, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures ---------------------------------------------------------------------------------------------------------------- Country: El Salvador Year: 2013 Quarter 4 Total Obligation: $449,566,762 Entity to which the assistance is provided: MCA El Salvador Total Quarterly Disbursements: $194,700 ---------------------------------------------------------------------------------------------------------------- Human Development Project...... $84,210,866 Increase human $84,210,865 Non-formal trained and physical students that capital of complete the residents of the training. Northern Zone to Students participating take advantage in MCC-supported of employment education activities. and 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. ................. ................. 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 $270,051,380 Average annual daily cost and time traffic on the within the Northern Northern Zone, Transnational with the rest of Highway. the country, and Travel time from within the Guatemala to Honduras region.. through the Northern Zone (hours and minutes). Kilometers of roads completed. ---------------------------------------------------------------------------------------------------------------- [[Page 12229]] Productive Development Project. $65,973,922 Increase $65,973,922 Employment created production and (number of jobs). employment in Investment in the Northern productive chains by Zone.. selected beneficiaries (U.S. dollars). 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 and $29,330,595 ................. $29,330,595 Control, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective expenditures Measures ---------------------------------------------------------------------------------------------------------------- Country: Georgia \6\ Year: 2013 Quarter 4 Total Obligation: $387,178,520 Entity to which the assistance is provided: MCA Georgia Total Quarterly Expenditures: $0 ---------------------------------------------------------------------------------------------------------------- Regional Infrastructure $309,899,714 Key Regional $309,899,714 Savings in vehicle Rehabilitation Project. Infrastructure operating costs. Rehabilitated. International roughness index. Annual average daily traffic. ................. ................. Amount of 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 (RID) subprojects. ................. ................. Population served by all RID subprojects. ................. ................. RID subprojects completed. ................. ................. Value of grant agreements signed. ................. ................. Subprojects with works initiated. Regional Enterprise Development $52,040,800 Enterprises in $52,040,800 Jobs created by Project. Regions Agribusiness Developed. Development Activity (ADA) and by Georgia Regional Development Fund (GRDF). Household net income-- ADA and GRDF. Enterprises assisted. ................. ................. Jobs created--ADA ................. ................. Firm income--ADA ................. ................. Household net income-- ADA ................. ................. Direct beneficiaries ................. ................. 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, Due $25,238,005 ................. $25,238,005 Diligence, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Pending Subsequent Reports..... ................. ................. $101 ---------------------------------------------------------------------------------------------------------------- [[Page 12230]] Cumulative Projects Obligated Objective disbursements Measures ---------------------------------------------------------------------------------------------------------------- Country: Ghana Year: 2013 Quarter 4 Total Obligation: $536,288,969 Entity to which the assistance is provided: MCA Ghana Total Quarterly Disbursements: $0 ---------------------------------------------------------------------------------------------------------------- Agriculture Project............ $188,731,530 Enhance $188,911,823 Farmers trained in profitability of commercial cultivation, agriculture. services to Additional hectares agriculture and irrigated with MCC product handling support. in support of Hectares under the expansion of production with MCC commercial support. agriculture Kilometers of feeder among groups of road completed. smallholder Percent of contracted 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...... $76,030,565 Strengthen the $75,903,274 Students enrolled in rural schools affected by institutions Education Facilities that provide Sub-Activity. services Agricultural complementary facilities in target to, and districts with supportive of, electricity due to agricultural and Rural Electrification agriculture Activity. business Additional female development. 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. ................. ................. Electricity lines identified and diligence (kilometers). ................. ................. 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......... $227,710,512 Reduce the $227,657,512 N1 Highway: annualized transportation average daily costs affecting traffic. agriculture N1 Highway: kilometers commerce at sub- of road completed. regional levels. N1 Highway: Travel time 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, Due $43,816,362 ................. $43,816,360 Diligence, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- [[Page 12231]] Cumulative Projects Obligated Objective disbursements Measures ---------------------------------------------------------------------------------------------------------------- Country: Indonesia Year: 2013 Quarter 4 Total Obligation: $600,000,000 Entity to which the assistance is provided: MCA Indonesia Total Quarterly Disbursements: $1,356,847 ---------------------------------------------------------------------------------------------------------------- Community Nutrition Project.... $131,500,000 ................. $22,458,673 Procurement Modernization $50,000,000 ................. 103,608 Project. Green Prosperity Project....... $332,500,000 ................. $99,480 Program Administration and $86,000,000 ................. $3,905,233 Control, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures ---------------------------------------------------------------------------------------------------------------- Country: Jordan Year: 2013 Quarter 4 Total Obligation: $275,100,000 Entity to which the assistance is provided: MCA Jordan Total Quarterly Disbursements: $15,710,623 ---------------------------------------------------------------------------------------------------------------- Water Network Project.......... $102,570,034 Reduce water $4,416,060 Network water losses, improve consumption per continuity of capita (residential water service and non-residential); and improve liters/capita/day. overall Operating cost efficiency and coverage--Water use of network Authority Jordan water delivery Zarqa. leading to Non-revenue water households (percent). substituting Continuity of supply network water time; hours per week. for costly Restructure and alternatives. rehabilitate primary and secondary pipelines (kilometers). Restructure and rehabilitate tertiary pipelines (kilometers). ................. ................. Value of disbursed water construction contracts--Infrastruc ture Activity and Water Smart Homes Activity (U.S. dollars). ................. ................. National Aid Fund households with improved water and wastewater network. ................. ................. National Aid Fund households connected to the wastewater network as a result of the Water Smart Homes Activity. Wastewater Network Project..... $54,274,261 Increase access $12,538,064 Sewer blockage events to the (annual). wastewater Volume of wastewater network, collected; cubic increase the meters/year/million. volume of Residential population wastewater connected to the collected and sewer system. reduce the Expand network incidents of (kilometers). sewage overflow. Value disbursed of sanitation construction contracts. As Samra Wastewater Treatment $98,703,598 Increase the $37,748,348 Treated wastewater Plant Expansion Project. volume of used in agriculture treated waste (as a percent of all water available water used for as a substitute irrigation in for fresh water Northern and Middle in agriculture Jordan Valley). use. Value of disbursed construction contracts; MCC contribution (U.S. dollars). Total engineering, procurement and construction cost of As-Samra expansion (U.S. dollars). ---------------------------------------------------------------------------------------------------------------- Program Administration and $19,552,107 ................. $2,040,286 Control, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Pending Subsequent Reports..... ................. ................. $44,546 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures ---------------------------------------------------------------------------------------------------------------- Country: Lesotho Year: 2013 Quarter 4 Total Obligation: $362,551,000 Entity to which the assistance is provided: MCA Lesotho Total Quarterly Disbursements: $65,987,603 ---------------------------------------------------------------------------------------------------------------- Water Project.................. $155,187,239 Improve the water $135,808,735 Physical completion of supply for Metolong water industrial and treatment works domestic needs, contract (percent). and enhance Physical completion of rural urban water supply livelihoods works contracts through improved (percent). watershed People with access to management.. rural water supply. Ventilated improved pit latrines built. ................. ................. Households with provisions to connect to water networks [[Page 12232]] ................. ................. Non-revenue water (percent) ................. ................. Knowledge of good hygiene practices (percent) ................. ................. Water points constructed. ---------------------------------------------------------------------------------------------------------------- Health Project................. $138,511,863 Increase access $128,460,579 People with HIV still to life- alive 12 months after extending initiation of antiretroviral treatment. therapy and Health centers with essential health required staff services by complement (full-time providing a employees). sustainable Tuberculosis delivery notification (per platform.. 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 $25,225,369 Stimulate $22,176,405 Time required to Project. investment by resolve commercial improving access disputes (number of to credit, days). reducing Cases filed at the transaction commercial court. costs and Debit/smart cards increasing the issued. participation of Bonds registered. women in the economy.. ................. ................. Urban land parcels 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 and $43,626,528 ................. $37,702,451 Control, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Pending Subsequent Reports..... ................. ................. $212,441 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures ---------------------------------------------------------------------------------------------------------------- Country: Malawi Year: 2013 Quarter 4 Total Obligation: $350,700,000 Entity to which the assistance is provided: MCA Malawi Total Quarterly Disbursements: $655,998 ---------------------------------------------------------------------------------------------------------------- Gender Integration Project..... $203,000 ---------------------------------------------------------------------------------------------------------------- Power Project.................. $257,115,000 ---------------------------------------------------------------------------------------------------------------- Natural Resource Management $27,739,000 Project. ---------------------------------------------------------------------------------------------------------------- Power Sector Reform Project.... $24,229,800 ................. $223,042 ---------------------------------------------------------------------------------------------------------------- Program Administration and $41,616,200 ................. $1,328,666 Control, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Pending Subsequent Reports..... ................. ................. $155,088 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures ---------------------------------------------------------------------------------------------------------------- Country: Moldova Year: 2013 Quarter 4 Total Obligation: $262,000,000 Entity to which the assistance is provided: MCA Moldova Total Quarterly Disbursements: $14,279,187 ---------------------------------------------------------------------------------------------------------------- Road Rehabilitation Project.... $132,840,000 Enhance $30,508,729 Reduced cost for road transportation users. conditions. Average annual daily traffic. Road maintenance expenditure. Kilometers of roads completed. [[Page 12233]] ................. ................. 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 $120,773,402 Increase incomes $20,530,031 Hectares under Agriculture Project. in the improved or new agricultural irrigation. sector; create Centralized irrigation models for systems transition to rehabilitated. high value Percent of contracted agriculture in irrigation centralized feasibility and/or irrigation design studies system areas and disbursed. an enabling Value of irrigation environment feasibility and/or (legal, detailed design financial and contracts signed. market) for replication. ................. ................. Water user associations achieving financial sustainability ................. ................. Management transfer agreements signed ................. ................. Revised water management policy framework--with long- term water rights defined--established ................. ................. Contracts of association signed ................. ................. 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 and $27,386,598 ................. $9,807,687 Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Pending Subsequent Reports..... ................. ................. $130,626 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures ---------------------------------------------------------------------------------------------------------------- Country: Mongolia Year: 2013 Quarter 4 Total Obligation: $284,911,363 Entity to which the assistance is provided: MCA Mongolia Total Quarterly Disbursements: $40,901,282 ---------------------------------------------------------------------------------------------------------------- Property Rights Project........ $28,970,417 Increase security $28,205,493 Wells completed. and Stakeholders trained capitalization (Peri-Urban). of land assets Leases awarded. held by lower- Project herder groups income limiting their Mongolians, and livestock population increased peri- to the carrying urban herder capacity of their productivity and leases on farms in 3 incomes. central aimags (Ulaanbataar, Darkhan and Erdenet) (percent). ................. ................. Official cost prescribed for property transactions (first-time) ................. ................. Household land rights formalized ................. ................. Legal and regulatory reforms adopted ................. ................. Stakeholders trained (Ger Area Land Plots). ---------------------------------------------------------------------------------------------------------------- Vocational Education Project... $50,215,035 Increase $49,193,742 Students participating employment and in MCC-supported income among educational unemployed and activities. underemployed Public-Private Mongolians. Partnership (PPP) funding contributed to Technical Vocational Education and Training (TVET) schools (percent). ................. ................. Instructors trained. ................. ................. Educational facilities constructed or rehabilitated. ---------------------------------------------------------------------------------------------------------------- [[Page 12234]] Health Project................. $42,045,259 Increase the $38,594,085 Amount of civil adoption of society grants (USD). behaviors that Cervical cancer cases reduce detected early noncommunicable (percent). diseases and Screening for injuries (NCDIs) hypertension among target (percent). populations and Health staff trained. improved medical School teachers treatment and trained. control of NCDIs. ................. ................. Primary healthcare facilities with noncommunicable disease services (percent). ---------------------------------------------------------------------------------------------------------------- Roads Project.................. $84,768,788 More efficient $68,624,172 Kilometers of roads transport for completed. trade and access Kilometers of roads to services. under design. ................. ................. Percent disbursed of road construction contracts. Energy and Environmental $41,518,019 Increased wealth $40,113,989 Power dispatched from Project. and productivity substation (million through greater kilowatt hours). fuel use Heat only boilers efficiency and sites upgraded. decreasing Subsidized stoves health costs sold. from air. ---------------------------------------------------------------------------------------------------------------- Rail Project................... $369,560 Terminated....... $369,560 Terminated. ---------------------------------------------------------------------------------------------------------------- Program Administration and $37,024,286 ................. $31,237,501 Control, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Pending Subsequent Reports..... ................. ................. $673,773 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures ---------------------------------------------------------------------------------------------------------------- Country: Morocco Year: 2013 Quarter 4 Total Obligation: $697,257,930 Entity to which the assistance is provided: MCA Morocco Total Quarterly Disbursements: $68,770,191 ---------------------------------------------------------------------------------------------------------------- Fruit Tree Productivity Project $339,987,321 Stimulate growth $292,981,583 Farmers trained. in the Catalyst Fund agricultural proposals approved. sector and Disbursements under reduce the the Catalyst Fund volatility of (U.S. dollars). agricultural Area planted and production by delivered to farmers restructuring (hectares). farming from grains towards fruit tree cultivation. ................. ................. 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) ................. ................. ...................... ................. ................. 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) ................. ................. In-vitro seedlings successfully planted. [[Page 12235]] Small Scale Fisheries Project.. $122,246,589 Supported by $92,772,499 Boats benefitting from modern landing- landing sites and site ports. infrastructure, Artisan fishers who equipment and received a training storage certificate. facilities, Work days created for develop value- construction jobs in chain activities fish landing sites, related to the ports, and wholesale fishing industry market sites. encouraging Per capita fish greater access consumption in areas to national and of new market international construction (kg/ markets, while year). improving the fish quality and preserving resources. ................. ................. Active mobile fish vendors trained and equipped by the project. ................. ................. Average price of fish at auction markets. ................. ................. Net annual income of mobile fish vendors (U.S. dollars). Artisan and Fez Medina Project. $96,006,515 Increase revenue $68,286,067 Total receiving from cultural literacy training. and artisan Graduates of MCC- activities, and supported functional improve literacy program educational and (female). professional Graduates of MCC- qualifications supported functional of compact literacy program beneficiaries. (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. ................. ................. Small and medium enterprises (SMEs) that append the label on their products. ................. ................. 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..... $15,185,642 Improved survival $15,123,258 Reduction in SME rate of new mortality (treatment small and medium firms with respect to enterprises control firms) one (SMEs) and year after support National completion (percent). Initiative for Days of individual Human coaching (total Development days). (INDH)-funded Beneficiaries trained. income generating activities; increased revenue for new SMEs and INDH- funded income generating activities. Financial Services Project..... $44,175,252 To be determined. $40,888,926 Microfinance institutions' 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 and $79,656,611 ................. $66,048,833 Control, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Pending Subsequent Reports..... ................. ................. $1,236,649 ---------------------------------------------------------------------------------------------------------------- [[Page 12236]] Cumulative Projects Obligated Objective disbursements Measures ---------------------------------------------------------------------------------------------------------------- Country: Mozambique Year: 2013 Quarter 4 Total Obligation: $506,924,053 Entity to which the assistance is provided: MCA Mozambique Total Quarterly Disbursements: $63,068,311 ---------------------------------------------------------------------------------------------------------------- Water Supply and Sanitation $207,385,393 Increase access $174,770,895 Value of municipal Project. to reliable and sanitation and quality water drainage systems and sanitation construction facilities. contracts signed. Amount disbursed for municipal sanitation and drainage construction contracts. ................. ................. Volume of water produced. ................. ................. Value of contracts signed for construction of water systems. ................. ................. Percent of construction contract disbursed for water systems. ................. ................. Rural water points constructed. ................. ................. Percent of rural population 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 $118,862,274 Percent of roads works to productive contracts disbursed. resources and Kilometers of roads markets.. issued ``Take-over Certificates'' ---------------------------------------------------------------------------------------------------------------- Land Tenure Project............ $40,068,307 Establish $35,830,188 People trained efficient, (paralegal courses at secure land Centre for Juridical access for and Judicial households and Training, general investors.. training at National Directorate of Land and Forest, etc.). ................. ................. Land administration offices established or upgraded. ................. ................. Land tenure regularization (LTR) urban parcels mapped. ................. ................. LTR DUATs (Direito de Use e Aproveitamento-- Portuguese for land lease) delivered to the urban beneficiaries. ................. ................. LTR rural hectares mapped. ................. ................. LTR DUATs delivered to the rural beneficiaries. ................. ................. Community Land Fund (ITC) rural hectares formalized. ................. ................. ITC communities land areas mapped. Farmer Income Support Project.. $19,250,117 Improve coconut $16,982,021 Coconut seedlings productivity and planted. diversification Survival rate of into cash crop.. coconut seedlings (percent). Hectares of alternate crops under production. ................. ................. Farmers trained in surveillance and pest and disease control for coconuts. ................. ................. Farmers trained in alternative crop production and productivity enhancing strategies. ................. ................. Farmers trained in planting and post- planting management of coconuts. ................. ................. Farmers using alternative crop production and productivity enhancing strategies. ................. ................. Businesses receiving Business Development Fund grants. ---------------------------------------------------------------------------------------------------------------- Program Administration and $63,912,756 ................. $42,872,175 Control, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Pending Subsequent Reports..... ................. ................. $5,999,607 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures ---------------------------------------------------------------------------------------------------------------- Country: Namibia Year: 2013 Quarter 4 Total Obligation: $304,477,815 Entity to which the assistance is provided: MCA Namibia Total Quarterly Disbursements: $27,794,245 ---------------------------------------------------------------------------------------------------------------- Education Project.............. $141,455,296 Improve the $88,788,480 Learners (any level) quality of the participating in the workforce in 47 schools sub- Namibia by activity. enhancing the Educational facilities equity and constructed, effectiveness of rehabilitated, basic. equipped in the 47 schools sub[hyphen]activity. [[Page 12237]] ................. ................. Percent of contracted construction works disbursed for 47 schools. ................. ................. Textbooks delivered. ................. ................. Educators trained to be textbook management trainers. ................. ................. Educators trained to be textbook utilization trainers. ................. ................. Percent disbursed against works contracts for Regional Study Resource Centers Activity. ................. ................. Visits to MCA Namibia assisted Regional Study and Resource Centres. ................. ................. Compliance rate for National Training Fund 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................ $68,678,683 Grow the Namibian $27,106,799 Tourists to Etosha tourism industry National Park (ENP). with a focus on Galton Gate Plan increasing implemented income to (percent). 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............ $51,386,344 Enhance the $34,474,814 Participating health and households registered marketing in the Community- efficiency of Based Rangeland and livestock in the Livestock Management NCAs of Namibia sub-activity. and to increase Grazing areas with income. 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 and $42,957,491 ................. $27,409,907 Control, Monitoring and Evaluation. Pending Subsequent Reports..... ................. ................. $8,867,273 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective expenditures Measures ---------------------------------------------------------------------------------------------------------------- Country: Nicaragua \6\ Year: 2013 Quarter 4 Total Obligation: $112,703,083 Entity to which the assistance is provided: MCA Nicaragua Total Quarterly Expenditures: $-28,532 ---------------------------------------------------------------------------------------------------------------- Property Regularization Project $7,158,799 Increase $7,158,799 Additional parcels Investment by with a registered strengthening title, urban. property rights. Additional parcels with a registered title, rural. ................. ................. Area covered by cadastral mapping [[Page 12238]] ................. ................. Automated database of registry and cadastre installed in the 10 municipalities of Leon ................. ................. Protected Areas with formulated Management Plans. ---------------------------------------------------------------------------------------------------------------- Transportation Project......... $57,884,159 Reduce $57,884,159 Annual Average daily transportation traffic volume: costs between Villanueva--Guasaule. Leon and Average daily traffic Chinandega and volume: Somotillo- national, Cinco Pines (S1). regional and Annual average daily global markets. traffic volume: Le[oacute]n-Poneloya- Las Pe[ntilde]itas. ................. ................. International roughness index: Villanueva--Guasaule. ................. ................. International roughness index: Somotillo-Cinco Pines. ................. ................. International roughness index: Le[oacute]n-Poneloya- Las Pe[ntilde]itas. ................. ................. Kilometers of NI [highway?] upgraded: Villanueva--Guasaule. ................. ................. Kilometers of S1 road upgraded. ................. ................. Kilometers of S9 road upgraded. ................. ................. Kilometers of NI upgraded: R1 and R2 and S13. ---------------------------------------------------------------------------------------------------------------- Rural Development Project...... $32,709,497 Increase the $32,709,497 Beneficiaries with value added of business plans. farms and Manzanas (1 manzana = enterprises in 1.7 hectares), by the region. sector, harvesting higher-value crops. ................. ................. Beneficiaries implementing forestry business plans under Improvement of Water Supplies Activity. ................. ................. Manzanas reforested. ................. ................. Manzanas with trees planted. ---------------------------------------------------------------------------------------------------------------- Program Administration, Due $14,950,629 ................. $14,950,629 Diligence, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures ---------------------------------------------------------------------------------------------------------------- Country: Philippines Year: 2013 Quarter 4 Total Obligation: $433,910,000 Entity to which the assistance is provided: MCA Philippines Total Quarterly Disbursements: $22,333,933 ---------------------------------------------------------------------------------------------------------------- Kalahi-CIDSS Project........... $120,000,000 Improve the $42,045,588 Percent of Municipal responsiveness Local Government of local Units that provide governments to funding support for community needs, Kalahi-CIDSS (KC) encourage subproject operations communities to and maintenance. engage in Completed KC development subprojects activities.. implemented in compliance with technical plans and within schedule and budget. ................. ................. Barangays that have completed specific training on subproject management and implementation. Secondary National Roads $214,493,000 Reduce $48,409,627 Kilometers of road Development Project. transportation sections completed. costs and Bridges replaced. improve access Bridges rehabilitated. to markets and Value of road social services.. construction contracts signed. ................. ................. Value of road construction contracts disbursed. Revenue Administration Reform $54,300,000 Increase tax $5,847,271 Number of Audits. Project. revenues over Revenue District time and support Offices using the the Department electronic tax of Finance's information system. initiatives to Percent of audit detect and deter completed in corruption compliance with within its prescribed period of revenue 120 days. agencies.. 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). ---------------------------------------------------------------------------------------------------------------- [[Page 12239]] Program Administration and $45,117,000 ................. $9,877,470 Control, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Pending Subsequent Reports..... ................. ................. $4,723,962 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures ---------------------------------------------------------------------------------------------------------------- Country: Senegal Year: 2013 Quarter 4 Total Obligation: $540,000,000 Entity to which the assistance is provided: MCA Senegal Total Quarterly Disbursements: $12,912,694 ---------------------------------------------------------------------------------------------------------------- Road Rehabilitation Project.... $324,712,499 Expand access to $40,689,656 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 (lower number = smoother road). ................. ................. 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 $29,484,039 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. ---------------------------------------------------------------------------------------------------------------- Program Administration and $45,278,641 ................. $14,079,655 Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- Pending Subsequent Reports..... ................. ................. $1,385,021 ---------------------------------------------------------------------------------------------------------------- Cumulative Projects Obligated Objective disbursements Measures ---------------------------------------------------------------------------------------------------------------- Country: Tanzania Year: 2013 Quarter 4 Total Obligation: $698,136,000 Entity to which the assistance is provided: MCA Tanzania Total Quarterly Disbursements: $119,230,113 ---------------------------------------------------------------------------------------------------------------- Energy Sector Project.......... $202,082,375 Increase value $176,848,342 Number of current added to power customers businesses. (Zanzibar). Transmission and distribution substations capacity (megawatt-peak) (Zanzibar). ................. ................. Technical and non- technical losses (Zanzibar) (percent). [[Page 12240]] ................. ................. Kilometers of 132 kilovolt (KV) lines constructed (Zanzibar). ................. ................. Percent disbursed on overhead lines contract (Zanzibar). ................. ................. 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....... $396,138,379 Increase cash $360,646,735 Percent disbursed on crop revenue and construction aggregate contracts. visitor spending. Surfacing complete: Tunduma--Sumbawanga (percent). ................. ................. Surfacing complete: Tanga--Horohoro (percent). ................. ................. Surfacing complete: Namtumba--Songea (percent). ................. ................. Surfacing complete: Peramiho--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........... $60,533,101 Increase $49,475,588 Volume of water investment in produced--Lower Ruvu human and (millions of liters physical capital per day). and to reduce Operations and the prevalence maintenance cost of water-related recovery--Lower Ruvu disease. (percent). ................. ................. Volume of water produced--Morogoro (millions of liters per day). ................. ................. Operations and maintenance cost recovery--Morogoro (percent). ---------------------------------------------------------------------------------------------------------------- Program Administration and $39,382,145 ................. $33,083,449 Control, Monitoring and Evaluation. ---------------------------------------------------------------------------------------------------------------- \1\ ``Total Obligation'' for listed Compacts includes both ``Compact Implementation Funding'' under section 609(g) of the Act as well as funding under section 605 of the Act. \2\ ``Disbursements'' are cash outlays rather than expenditures. \3\ ``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. \4\ Program administration funds are used to pay items such as salaries, rent, and the cost of office equipment. \5\ Amounts listed as ``Pending Subsequent Reports'' represent disbursements made that will be allocated to individual projects in the subsequent quarter(s) and reported as such in subsequent quarterly report(s). \6\ 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, Mali and Vanuatu. 619(b) Transfer or Allocation of Funds ------------------------------------------------------------------------- United States agency to which funds were transferred Amount Description of or allocated program or project ------------------------------------------------------------------------ None........................ None................ None. ------------------------------------------------------------------------ [[Page 12241]] [FR Doc. 2014-04658 Filed 3-3-14; 8:45 am] BILLING CODE 9211-03-P
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