[Federal Register Volume 78, Number 101 (Friday, May 24, 2013)]
[Notices]
[Pages 31599-31614]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2013-12371]
=======================================================================
-----------------------------------------------------------------------
MILLENNIUM CHALLENGE CORPORATION
[MCC FR 13-03]
Notice of Quarterly Report (January 2013--March 31, 2013)
AGENCY: Millennium Challenge Corporation.
SUMMARY: The Millennium Challenge Corporation (MCC) is reporting for
the quarter January 1, 2013, through March 31, 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: May 20, 2013.
Paul C. Weinberger,
Vice President, Congressional and Public Affairs, Millennium Challenge
Corporation.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Armenia \5\ Year: 2013 Quarter 2 Total Obligation: $176,550,239
Entity to which the assistance is provided: MCA Armenia Total Quarterly Expenditures\1\:
----------------------------------------------------------------------------------------------------------------
Irrigated Agriculture Project $153,716,023 Increase $153,716,023 Training/technical
(Agriculture and Water). agricultural assistance provided
productivity for On-Farm Water
Improve and Management.
Quality of Training/technical
Irrigation. assistance provided
for Post-Harvest
Processing.
Loans Provided.
Value of irrigation
feasibility and/or
detailed design
contracts signed.
Value of irrigation
feasibility and/or
detailed design
contracts disbursed.
[[Page 31600]]
Number of farmers
using better on-farm
water management.
Number of enterprises
using improved
techniques.
Value of irrigation
feasibility and/or
detailed design
contracts signed.
Additional Land
irrigated under
project.
Value of irrigation
feasibility and/or
detailed design
contracts signed.
Value of irrigation
feasibility and/or
detailed design
contracts disbursed.
Rural Development Project ................. ................. .................
Rural Road Rehabilitation $8,441,028 Better access to $8,441,028 Average annual daily
Project. economic and traffic on Pilot
social Roads.
infrastructure. International
roughness index for
Pilot Roads.
Road Sections
Rehabilitated--Pilot
Roads.
Pilot Roads: Percent
of Contracted Roads
Works Disbursed of
Works Completed.
Program Administration \2\, Due $14,393,188 ................. $14,393,188
Diligence, Monitoring and
Evaluation.
Pending subsequent reports \3\
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Burkina Faso Year: 2013 Quarter 2 Total Obligation: $478,585,879
Entity to which the assistance is provided: MCA Burkina Faso Total Quarterly Disbursements \1\: $28,561,283
----------------------------------------------------------------------------------------------------------------
Roads Project.................. $ 194,039,560 Enhance access to $ 47,804,584 International
markets through Roughness Index:
investments in Sabou-Koudougou-
the road network. Perkoa-Didyr.
International
Roughness Index:
Dedougou-Nouna-
Bomborukuy-Nouna
Border.
International
Roughness Index:
Banfora-Sindou.
Kilometers of road
under works contract
(Primary roads).
Access time to the
closest market via
paved roads in the
Sourou and Comoe
(minutes).
Kilometers of road
under works contract
(Rural roads).
Personnel trained in
procurement, contract
management and
financial systems.
Periodic road
maintenance coverage
rate (for all funds)
(percent).
Rural Land Governance Project.. $59,915,356 Increase $20,996,240 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 reached
by public outreach
efforts.
Personnel trained.
Rural land service
offices installed and
functioning (Services
Fonciers Ruraux).
Rural hectares
formalized.
Extent of confidence
in land tenure
security.
Agriculture Development Project $141,910,059 Expand the $63,201,001 New irrigated
productive use perimeters developed
of land in order in Di (hectares).
to increase the Value of contracts for
volume and value irrigation systems
of agricultural works disbursed.
production in
project zones.
[[Page 31601]]
Water Users'
Associations leaders
trained in the
Sourou.
Farmers trained.
Households that have
applied improved
techniques.
Agro-sylvo-pastoral
groups that receive
technical assistance.
Loans provided by the
rural finance
facility.
Volume of loans made
to end borrowers by
participating
financial
institutions using
Rural Finance
Facility funds ($
million).
Bright II Schools Project...... $26,582,359 Increase primary $ 26,840,570 Girls and boys
school graduating from
completion rates. BRIGHT II primary
schools.
Percent of girls
regularly attending
(90 percent
attendance) BRIGHT II
schools.
Girls enrolled in the
MCC/USAID-supported
BRIGHT II schools.
Boys enrolled in the
MCC/USAID-supported
BRIGHT II schools.
Educational facilities
constructed or
rehabilitated.
Teachers trained
through 10 provincial
workshops.
Program Administration \3\ and $56,138,546 ................. $36,404,898
Control, Monitoring and
Evaluation.
Pending Subsequent Report \4\.. ................. ................. $583,505
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Disbursements Measures
----------------------------------------------------------------------------------------------------------------
Country: Cape Verde Year: 2013 Quarter 2 Total Obligation: $66,230,000
Entity to which the assistance is provided: MCA Cape Verde Total Quarterly Disbursements: $336,963
----------------------------------------------------------------------------------------------------------------
Land Management for Investment $17,260,000 Increased $227,964 Number of legal and
Projects. investments in regulatory reforms
and value of adopted.
property; Number of stakeholders
improved ease of receiving formal on
doing business; the job training or
increased technical assistance
investments and regarding roles,
value added in responsibilities or
tourism; new technologies.
increased Field test of
employment. ``Fieldwork
Operations Manual''
and methodology
completed on Sal.
Water, Sanitation, and Hygiene $41,030,000 Increased access $ 4,254 Value of implicit
Project. to improved subsidy reduction.
water and Service coverage by
sanitation; corporatized
reduced utilities (percent).
household costs Operating cost
for water; coverage (percent)
reduced (operational revenue/
incidence of annual operating
waterborne costs).
disease; Continuity of service
improved capital (average hours of
accumulation; service per day for
increase water supply).
productive Objective measure of
government water quality
spending. (randomized water
samples, fecal
coliform counts,
number per 100 mL).
Non-revenue water for
Multiple Municipal
Utility(s).
Individuals adopting
improved WASH
behaviors and
practices (percent).
Value of signed water
and sanitation
construction
contracts.
Percent disbursed of
water and sanitation
construction
contracts.
Program Administration and $6,550,000 ................. $711,678
Control.
Program Monitoring and $1,390,000 ................. $2,536
Evaluation.
Not Applicable................. ................. ................. $100,992
----------------------------------------------------------------------------------------------------------------
[[Page 31602]]
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: El Salvador Year: 2013 Quarter 2 Total Obligation: $449,566,762
Entity to which the assistance is provided: MCA El Salvador Total Quarterly Disbursements \1\: $332,435
----------------------------------------------------------------------------------------------------------------
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
with a connection to
the electricity
network.
Households benefiting
with 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.
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 (US $).
Hectares under
production with MCC
support.
Beneficiaries of
technical assistance
and training.
Amount of Investment
Support Fund
(FIDENORTE) approved.
Value of agricultural
loans to farmers/
agribusiness.
Value of loans
guaranteed.
Guarantees granted.
Program Administration \3\ and $29,330,595 ................. $29,982,435
Control, Monitoring and
Evaluation.
Pending Subsequent Report \4\
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Expenditures Measures
----------------------------------------------------------------------------------------------------------------
Country: Georgia \5\ Year: 2013 Quarter 2 Total Obligation: $387,178,520
Entity to which the assistance is provided: MCA Georgia Total Quarterly Disbursements \1\: $0
----------------------------------------------------------------------------------------------------------------
Regional Infrastructure $309,899,714 Key Regional $309,899,714 Household savings from
Rehabilitation Project. Infrastructure Infrastructure
Rehabilitated. Rehabilitation
Activities.
Savings in vehicle
operating costs
(VOC).
International
roughness index
(IRI).
[[Page 31603]]
Annual average daily
traffic (AADT).
Travel Time.
Kilometers of road
completed.
Signed contracts for
feasibility and/or
design studies.
Percent of contracted
studies disbursed.
Kilometers of roads
under design.
Signed contracts for
road works.
Kilometers of roads
under works
contracts.
Sites rehabilitated
(phases I, II, III)--
pipeline.
Construction works
completed (phase II)--
pipeline.
Savings in household
expenditures for all
RID subprojects.
Population Served by
all RID subprojects.
RID Subprojects
completed.
Value of Grant
Agreements signed.
Value of project works
and goods contracts
Signed.
Subprojects with works
initiated.
Regional Enterprise Development $52,040,800 Enterprises in $52,040,699 Jobs Created by
Project. Regions Agribusiness
Developed. Development Activity
(ADA) and by Georgia
Regional Development
Fund (GRDF).
Household net income--
ADA and GRDF.
Jobs created--ADA.
Firm income--ADA.
Household net income--
ADA.
Beneficiaries (direct
and indirect)--ADA.
Grant agreements
signed--ADA.
Increase in gross
revenues of portfolio
companies.
Increase in portfolio
company employees.
Increase in wages paid
to the portfolio
company employees.
Portfolio companies.
Funds disbursed to the
portfolio companies.
Program Administration\2\, Due $25,238,005 ................. $25,238,005
Diligence, Monitoring and
Evaluation.
Pending subsequent reports\3\.. ................. ................. $101
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Ghana Year: 2013 Quarter 2 Total Obligation: $547,009,001
Entity to which the assistance is provided: MCA Ghana Total Quarterly Disbursements \1\: $3,218,877
----------------------------------------------------------------------------------------------------------------
Agriculture Project............ $195,650,409 Enhance $188,504,431 Farmers trained in
profitability of commercial
cultivation, agriculture.
services to Additional hectares
agriculture and irrigated.
product handling Hectares under
in support of production.
the expansion of Kilometers of feeder
commercial road completed.
agriculture Percent of contracted
among groups of feeder road works
smallholder disbursed.
farms. 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.
[[Page 31604]]
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 Additional female
complementary students enrolled in
to, and schools affected by
supportive of, Education Facilities
agricultural and Sub-Activity.
agriculture Individuals completing
business internships at
development. Ministries,
Departments and
Agencies and
Metropolitan,
Municipal and
District Assemblies.
Schools rehabilitated.
School blocks
constructed.
Distance to collect
water.
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 $224,364,904 Agricultural
transportation processing plants in
costs affecting target 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 $47,579,894 ................. $43,816,360
Diligence, Monitoring and
Evaluation.
Pending subsequent reports \4\. ................. ................. $3,700,000
----------------------------------------------------------------------------------------------------------------
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: 2013 Quarter 2 Total Obligation: $275,100,000
Entity to which the assistance is provided: MCA Jordan Total Quarterly Disbursements \1\: $7,757,405
----------------------------------------------------------------------------------------------------------------
Network water
consumption per
capita (residential
and non-residential);
liters/capita/day.
................. Zarqa Governorate ................. Operating cost
coverage--Water
Authority Jordan
Zarqa.
Non-revenue water
(percent).
Continuity of supply
time; hours per week.
Restructure and
rehabilitate primary
and secondary
pipelines
(kilometers).
Restructure and
rehabilitate tertiary
pipelines
(kilometers).
Value disbursed of
water construction
contracts--Infrastruc
ture Activity and
Water Smart Homes
Activity.
Number of National Aid
Fund households with
improved water and
wastewater network.
[[Page 31605]]
Wastewater Network Project..... $54,274,261 Improve the $5,510,980 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 $98,703,598 Increase the $26,358,889 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 disbursed of
construction
contracts.
Total engineering,
procurement and
construction cost of
As-Samra Expansion.
Program Administration \3\ and $19,552,107 ................. $1,131,364
Control, Monitoring and
Evaluation.
Pending subsequent reports \4\. ................. ................. $60,545
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Lesotho Year: 2013 Quarter 2 Total Obligation: $362,551,000
Entity to which the assistance is provided: MCA Lesotho Total Quarterly Disbursements \1\: $19,499,883
----------------------------------------------------------------------------------------------------------------
Water Project.................. $167,886,999 Improve the water $102,736,452 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.
Non-revenue water
(percent).
Knowledge of good
hygiene practices
(percent).
Water points
constructed.
Health Project................. $121,377,822 Increase access $84,177,336 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 $27,386,470 Stimulate $18,926,853 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 \3\ and $45,899,709 ................. $33,093,336
Control, Monitoring and
Evaluation.
Pending Subsequent Report \4\.. ................. ................. $392,606
----------------------------------------------------------------------------------------------------------------
[[Page 31606]]
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Mali Year: 2013 Quarter 2 Total Obligation: $435,628,223
Entity to which the assistance is provided: MCA Mali Total Quarterly Disbursements \1\: $0
----------------------------------------------------------------------------------------------------------------
Bamako-Senou Airport $143,403,391 ................. $143,403,391 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.
Alatona Irrigation Project..... $252,895,691 Increase the $252,895,691 Cultivation intensity
agricultural during the dry season
production and (percent).
productivity in Value of agricultural
the Alatona zone products sold by
of the Office du farmers (millions of
Niger. francs CFA).
Percent of works
completed on Niono-
Goma Coura road.
Hectares under new
irrigation.
Percent of contracted
irrigation
construction works
disbursed.
Market gardens
allocated in Alatona
zones to populations
affected by the
project or New
Settler women.
Five-hectare farms
distributed to new
settlers.
Rural hectares
formalized.
Net primary school
enrollment rate (in
Alatona zone).
Functional producer
organization.
Hectares under
production (rainy
season).
Hectares under
production (dry
season).
Organisation
d'exploitation des
reseaux secondaires
or water user
associations
established.
Active microfinance
institution clients.
Industrial Park Project........ $2,637,472 Terminated....... $2,637,472
Program Administration \3\ and $36,691,668 ................. $36,691,668
Control, Monitoring and
Evaluation.
Pending Subsequent Report \4\..
----------------------------------------------------------------------------------------------------------------
On May 4, 2012, the MCC Board of Directors concurred with the recommendation of MCC to terminate the Mali
Compact following the undemocratic change of government in the country.
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Moldova Year: 2013 Quarter 2 Total Obligation: $262,000,000
Entity to which the assistance is provided: MCA Moldova Total Quarterly Disbursements \1\: $6,168,932
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project.... $132,840,000 Enhance $16,447,783 Reduced cost for road
transportation users.
conditions. Average annual daily
traffic.
Road maintenance
expenditure.
Kilometers of roads
completed.
Percent of contracted
roads works
disbursed.
Children participants
in the road safety
trainings.
Resettlement action
plans implemented.
Final design (date
received).
Trafficking in persons
training
participants.
Transition to High Value $101,773,402 Increase incomes $14,944,816 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
environment
(legal,
financial and
market) for
replication.
[[Page 31607]]
Value of irrigation
feasibility and/or
detailed design
contracts signed.
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 HVA (High Value
Agriculture)
infrastructure in
place (metric tonnes
of cold storage
capacity).
Loans past due.
Value of agricultural
and rural loans.
Loan borrowers.
Loan borrowers
(female).
Value of sales
facilitated.
Farmers that have
applied improved
techniques (Growing
High Value
Agriculture Sales
[GHS]).
Farmers that have
applied improved
techniques (GHS)
(female).
Farmers trained.
Farmers trained
(female).
Enterprises assisted.
Enterprises assisted
(female).
Program Administration \3\ and $27,386,598 ................. $7,532,575
Monitoring and Evaluation.
Pending Subsequent Report \4\.. ................. ................. $93,201
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Mongolia Year: 2013 Quarter 2 Total Obligation: $284,911,363
Entity to which the assistance is provided: MCA Mongolia Total Quarterly Disbursements \1\: $8,095,943
----------------------------------------------------------------------------------------------------------------
Property Rights Project........ $27,802,619 Increase security $22,501,193 Wells completed.
and Legal and regulatory
capitalization reforms adopted.
of land assets Stakeholders trained
held by lower- (Peri-Urban and Land
income Plots).
Mongolians, and Herder groups limiting
increased peri- their livestock
urban herder population to the
productivity and carrying capacity of
incomes. their leases on semi-
intensive farms.
Cost for property
transactions (first
time) (US $).
Urban parcels
formalized.
Stakeholders trained
(Ger Area Land
Plots).
Leaseholds Awarded.
Vocational Education Project... $46,946,824 Increase $42,796,523 Students participating
employment and in MCC-supported
income among educational
unemployed and facilities.
underemployed Nongovernmental
Mongolians. funding of vocational
education (percent).
Instructors trained or
certified through MCC-
supported activities.
Educational facilities
constructed/
rehabilitated or
equipped through MCC-
supported activities.
Health Project................. $39,525,259 Increase the $30,030,971 Screening for
adoption of hypertension
behaviors that (percent).
reduce Early detections of
noncommunicable cervical cancer--
diseases and early diagnosis.
injuries (NCDIs) Training of health
among target staff by MCA
populations and Mongolia.
improved medical Improved services in
treatment and Non-Communicable
control of NCDIs. Disease-Primary
Health Care
facilities (percent).
Roads Project.................. $88,440,123 More efficient $39,893,934 Kilometers of roads
transport for completed.
trade and access Kilometers of roads
to services. under design.
Percent of contracted
roads works
disbursed.
Energy and Environmental $44,828,019 Increased wealth $38,905,090 Wind power dispatched
Project. and productivity from substation
through greater (million kilowatt
fuel use hours).
efficiency and Heat only boilers
decreasing sites upgraded.
health costs Stoves distributed by
from air. MCA Mongolia.
[[Page 31608]]
Rail Project................... $369,560 Terminated....... $369,560 Terminated.
Program Administration \3\ and $36,998,960 ................. $27,240,540
Control, Monitoring and
Evaluation.
Pending subsequent reports \4\. ................. ................. $103,174
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Morocco Year: 2013 Quarter 2 Total Obligation: $697,500,000
Entity to which the assistance is provided: MCA Morocco Total Quarterly Disbursements \1\: $62,081,670
----------------------------------------------------------------------------------------------------------------
Fruit Tree Productivity Project $337,737,281 Reduce volatility $238,600,706 Farmers trained.
of agricultural Olive and date
production and producers assisted.
increase volume Percent of virgin and
of fruit extra virgin olive
agricultural oil of total olive
production. oil production in
targeted areas.
Number of Catalyst
Fund proposals
approved.
Disbursements under
the Catalyst Fund (US
$).
Average agricultural
revenue per farm in
rehabilitation rain-
fed areas (U.S.
dollars).
Area planted and
delivered to farmers
(hectares).
Area in expansion
perimeters for which
water and soil
conservation measures
have been implemented
(hectares).
Yield of rehabilitated
olive trees in rain-
fed areas (metric
tons per hectare)
(``mt/ha'').
Average agricultural
revenue per farm in
irrigated areas.
Cumulative area of
irrigated perimeters
rehabilitated
(hectares).
Yield of rehabilitated
olive trees in
irrigated areas (mt/
ha).
Average agricultural
revenue per farm in
oasis areas.
Hectares under
improved irrigation.
Yield of rehabilitated
date palms in oasis
areas (mt/ha).
Number of in-vitro
seedlings
successfully planted.
Small Scale Fisheries Project.. $124,916,716 Improve quality $69,431,892 Boats benefitting from
of fish moving landing sites and
through domestic ports.
channels and Number of artisan
assure the fishers who received
sustainable use a training
of fishing certificate.
resources. Number of jobs created
in wholesale fish
markets.
Per capita fish
consumption in areas
of new market
construction (kg/
year).
Active mobile fish
vendors trained and
equipped by the
project.
Average price of fish
at auction markets.
Net annual income of
mobile fish vendors.
Artisan and Fez Medina Project. $95,529,344 Increase value $44,556,090 Total receiving
added to tourism literacy training.
and artisan Graduates of MCC-
sectors. supported functional
literacy program
(female).
Graduates of MCC-
supported functional
literacy program
(male).
Total receiving
professional
training.
[[Page 31609]]
Females receiving
professional
training.
Graduates vocational
training program
(residential,
apprenticeship and
continuing
education).
Drop-out rates of
participants of
residential and
apprenticeship
programs.
Potters trained.
MCC-subsidized gas
kilns bought by
artisans.
Adoption rate of
improved production
practices promoted by
the project
(percent).
Tourist circuits
improved or created.
Number of small and
medium enterprises
(SMEs) that append
the label on their
products.
Number of SMEs
participating in
promotion events.
Sites constructed or
rehabilitated (4
Fondouks, Place Lalla
Ydouna, Ain Nokbi).
Beneficiaries of Ain
Nokbi construction
and artisan
resettlement program.
Enterprise Support Project..... $15,124,722 Improved survival $14,479,013 Survival rate after
rate of new two years (percent).
small and medium Days of individual
enterprises coaching (total
(SMEs) and days).
National Beneficiaries trained.
Initiative for
Human
Development
(INDH)-funded
income
generating
activities;
increased
revenue for new
SMEs and INDH-
funded income
generating
activities.
Financial Services Project..... $42,633,565 To be determined. $29,768,858 Portfolio at risk at
30 days (percent).
Value of loans granted
through mobile
branches (U.S.
dollars).
Clients of microcredit
associations reached
through mobile
branches.
Value of loan
agreements between
Micro credit
associations and
Jaida (millions of
dirhams).
Value of loan
disbursements to
Jaida.
Program Administration \3\ and $81,558,382 ................. $56,104,881
Control, Monitoring and
Evaluation.
Pending Subsequent Report \4\..
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Mozambique Year: 2013 Quarter 2 Total Obligation: $506,924,053
Entity to which the assistance is provided: MCA Mozambique Total Quarterly Disbursements \1\: $37,595,260
----------------------------------------------------------------------------------------------------------------
Water Supply and Sanitation $207,385,393 Increase access $122,740,900 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 $76,178,321 Percent of roads works
to productive contracts disbursed.
resources and Kilometers of roads
markets. issued ``Take-over
Certificates''.
[[Page 31610]]
Land Tenure Project............ $40,068,307 Establish $28,762,316 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.
Rural hectares mapped.
Urban parcels mapped.
Rural hectares
formalized.
Urban parcels
formalized.
Communities delimited.
Farmer Income Support Project.. $19,250,117 Improve coconut $15,733,113 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 \3\ and $63,912,756 ................. $37,699,449
Control, Monitoring and
Evaluation.
Pending Subsequent Report \4\.. ................. ................. $1,696,023
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Namibia Year: 2013 Quarter 2 Total Obligation: $304,477,815
Entity to which the assistance is provided: MCA Namibia Total Quarterly Disbursements \1\: $14,957,484
----------------------------------------------------------------------------------------------------------------
Education Project.............. $141,602,809 Improve the $68,755,417 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-activity.
Percent of contracted
construction works
disbursed for 47
schools.
Textbooks delivered.
Educators trained to
be textbook
management trainers.
Educators trained to
be textbook
utilization trainers.
Percent disbursed
against works
contracts for
Regional Study
Resource Centers
Activity.
Visits to MCA Namibia
assisted Regional
Study and Resource
Centres.
Compliance rate for
National Training
Fund (NTF) 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................ $68,631,170 Grow the Namibian $18,976,380 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.
Number of game
translocated with MCA
Namibia support.
[[Page 31611]]
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 new private
sector investment
secured by MCA
Namibia assisted
conservancies
(Namibian dollars).
Annual gross revenue
to conservancies
receiving MCA Namibia
assistance.
Agriculture Project............ ................. Enhance the ................. 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 \3\ and $42,957,491 ................. $23,850,449
Control, Monitoring and
Evaluation.
Pending Subsequent Report \4\.. ................. ................. $2,212,249
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Philippines Year: 2013 Quarter 2 Total Obligation: $433,910,000
Entity to which the assistance is provided: MCA Philippines Total Quarterly Disbursements \1\: $18,335,082
----------------------------------------------------------------------------------------------------------------
Kalahi-CIDSS Project........... ................. Improve the ................. 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 $27,440,528 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 $4,543,663 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 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 ................. $7,563,152
Control, Monitoring and
Evaluation.
Pending Subsequent Reports \4\. ................. ................. $2,729,195
Community Development Grants $120,000,000 ................. $9,775,519.47
Project.
[[Page 31612]]
Pending Subsequent Reports \4\. ................. ................. $4,550,234
----------------------------------------------------------------------------------------------------------------
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Senegal Year: 2013 Quarter 2 Total Obligation: $540,000,000
Entity to which the assistance is provided: MCA Senegal Total Quarterly Disbursements \1\: $29,626,253
----------------------------------------------------------------------------------------------------------------
Road Rehabilitation Project.... $324,705,422 Expand access to $29,656,839 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 (AADT)
Richard-Toll--Ndioum.
Percent change in
travel time on the
RN2.
International
Roughness Index on
the RN2.
Kilometers of roads
covered by the
contract for the
studies, the
supervision and
management of the
RN2.
Kilometers of roads
rehabilitated on the
RN6.
Annual Average Daily
Traffic (AADT)
Ziguinchor--Tanaff.
Annual Average Daily
Traffic (AADT)
Tanaff--Kolda.
Annual Average Daily
Traffic (AADT) 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 $3,396,533 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 \3\ and $45,285,718 ................. $11,773,489
Monitoring and Evaluation.
Pending Subsequent Report \4\.. ................. ................. $819,236
----------------------------------------------------------------------------------------------------------------
[[Page 31613]]
Cumulative
Projects Obligated Objective Disbursements Measures \2\
----------------------------------------------------------------------------------------------------------------
Country: Tanzania Year: 2013 Quarter 2 Total Obligation: $698,135,990
Entity to which the assistance is provided: MCA Tanzania Total Quarterly Disbursements \1\: $37,330,101
----------------------------------------------------------------------------------------------------------------
Energy Sector Project.......... $207,821,396 Increase value $150,742,745 Number of current
added to power customers
businesses. (Zanzibar).
Transmission and
distribution
substations capacity
(megawatt-peak)
(Zanzibar).
Technical and non-
technical losses
(Zanzibar) (percent).
Kilometers of 132
kilovolt (KV) lines
constructed
(Zanzibar).
Percent disbursed on
overhead lines
contract (Zanzibar).
Number of Current
power customers
(Malagarasi/Kigoma).
Capacity of systems
installed (kilowatt-
peak) (Malagarasi/
Kigoma).
Current power
customers (all six
project regions)
(Mainland).
Kilometers of 132 KV
lines constructed
(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) (percent).
Cost recovery ratio
(Mainland).
Transport Sector Project....... $372,638,379 Increase cash $222,253,662 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:
Permiho--Mbinga
(percent).
Kilometers of roads
completed (taken
over).
Pemba: Percent
disbursed on
construction
contract.
Surfacing complete:
Pemba (percent).
Kilometers of roads
completed (taken
over): Zanzibar.
Road maintenance
expenditures:
Mainland trunk roads
(percent).
Road maintenance
expenditures:
Zanzibar rural roads
(percent).
Runway surfacing
complete (percent).
Water Sector Project........... $65,692,145 Increase $40,756,921 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 \3\ and $51,984,071 ................. $28,763,895
Control, Monitoring and
Evaluation.
Pending Subsequent Report \4\
----------------------------------------------------------------------------------------------------------------
619(b) Transfer or Allocation of Funds
-------------------------------------------------------------------------
United States agency to
which funds were Description of program
transferred or Amount or project
allocated
------------------------------------------------------------------------
None None None
------------------------------------------------------------------------
\1\ Disbursements are cash outlays rather than expenditures.
\2\ These measures are the same Key Performance Indicators that MCC
reports each quarter. The Key Performance Indicators may change over
time to more accurately reflect compact implementation progress. The
unit for these measures is ``a number of'' unless otherwise indicated.
\3\ Program administration funds are used to pay items such as salaries,
rent, and the cost of office equipment.
\4\ These amounts represent disbursements made that will be allocated to
individual projects in the subsequent quarter(s) and reported as such
in subsequent quarterly report(s).
\5\ These compacts are closed; however, deobligations took place during
the reporting period.
[[Page 31614]]
The following MCC compacts are closed and, therefore, do not have any
quarterly disbursements: Benin, Cape Verde I, Honduras, Madagascar,
Nicaragua and Vanuatu.
[FR Doc. 2013-12371 Filed 5-23-13; 8:45 am]
BILLING CODE 9211-03-P