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