# Notice of Quarterly Report (July 1, 2010-September 30, 2010)
**AGENCY:**
Millennium Challenge Corporation.
**SUMMARY:**
The Millennium Challenge Corporation (MCC) is reporting for the quarter July 1, 2010 through September 30, 2010, 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 ( *http://www.mcc.gov* ) in accordance with section 612(b) of the Act.
Dated: December 22, 2010.
T. Charles Cooper,
Vice President, Congressional and Public Affairs, Millennium Challenge Corporation.
| | | | | |
| --- | --- | --- | --- | --- |
| Madagascar
2010
$87,998,166 | | | | |
| MCA Madagascar
$214,736 | | | | |
| Land Tenure Project | $30,123,098 | | $29,304,770 | Area secured with land certificates or titles in the Zones. |
| | | | | Number of land documents restored in the Zones and Antananarivo. |
| | | | | Number of land documents digitized in the Zones and Antananarivo. |
| | | | | Average time for Land Services Offices to issue a duplicate copy of a title. |
| | | | | Average cost to a user to obtain a duplicate copy of a title from the Land Services Offices. |
| | | | | Number of land certificates delivered in the Zones during the period. |
| | | | | Number of new guichets fonciers operating in the Zones. |
| | | | | The 256 Plan Local d'Occupation Foncier—Local Plan of Land Occupation (PLOFs) are completed. |
| Financial Sector Reform Project | $25,705,099 | | $23,535,781 | Volume of funds processed annually by the national payment system. |
| | | | | Outstanding value of savings accounts from CEM in the Zones. |
| | | | | Number of MFIs participating in the Refinancing and Guarantee funds. |
| | | | | Maximum check clearing delay. |
| | | | | Network equipment and integrator. |
| | | | | Real time gross settlement system (RTGS). |
| | | | | Telecommunication facilities. |
| | | | | Retail payment clearing system. |
| | | | | Number of CEM branches built in the Zones. |
| | | | | Number of savings accounts from CEM in the Zones. |
| | | | | Percent of Micro-Finance Institution (MFI) loans recorded in the Central Bank database. |
| Agricultural Business Investment Project | $13,687,987 | | $13,582,533 | Number of farmers receiving technical assistance. |
| | | | | Number of Mnistère de l'Agriculture, de l'Elevage et de la Pêche-Ministry of Agriculture, Livestock, and Fishing (MAEP) agents trained in marketing and investment promotion. |
| | | | | Number of people receiving information from Agricultural Business Center (ABCs) on business opportunities. |
| Program Administration
and Control, Monitoring and Evaluation | $18,481,991 | | $17,789,908 | |
| Pending subsequent reports. | | | $1,368,813 | |
| FY2010 Madagascar post-compact disbursement related to final payment of audit expenses. | | | | |
| | | | | |
| --- | --- | --- | --- | --- |
| Honduras
2010
$205,000,000 | | | | |
| MCA Honduras
$25,043,989 | | | | |
| Rural Development Project | $68,273,380 | | $61,630,024 | Number of program farmers harvesting high-value horticulture crops. |
| | | | | Total number of recruited farmers receiving technical assistance. |
| | | | | Value of loans disbursed to farmers, agribusiness, and other producers and vendors in the horticulture industry, including Program Farmers, cumulative to date, Trust Fund Resources. |
| | | | | Number of loans disbursed (disaggregated by trust fund, leveraged from trust fund, and institutions receiving technical assistance from ACDI-VOCA). |
| | | | | Number of hectares under irrigation. |
| | | | | Number of farmers connected to the community irrigation system. |
| Transportation Project | $120,591,240 | | $111,068,610 | Freight shipment cost from Tegucigalpa to Puerto Cortes. |
| | | | | Percent of contracted road works disbursed—CA-5. |
| | | | | Average annual daily traffic volume—secondary roads. |
| | | | | International roughness index (IRI)—secondary roads. |
| | | | | Kilometers of road upgraded—secondary roads. |
| | | | | Average annual daily traffic volume—rural roads. |
| | | | | Average speed—Cost per journey (rural roads). |
| | | | | Kilometers of road upgraded—rural roads. |
| | | | | Percent disbursed for contracted studies |
| | | | | Kilometers (km) of roads under design. |
| | | | | Number of Construction works and supervision contracts signed. |
| | | | | Kilometers (km) of roads under works contracts. |
| Program Administration
and Control, Monitoring and Evaluation | $16,135,380 | | $24,767,387 | |
| Pending subsequent reports. | | | ^$3 | |
| | | | | |
| --- | --- | --- | --- | --- |
| Cape Verde
2010
$110,078,488 | | | | |
| MCA Cape Verde
$18,659,128 | | | | |
| Watershed and Agricultural Support Project | $12,031,549 | | $10,779,392 | Productivity: Horticulture, Paul watershed. |
| | | | | Area irrigated with drip irrigation: All intervention watersheds (Paul, Faja and Mosteiros) (incremental). |
| | | | | Irrigation Works: Percent contracted works disbursed. All intervention watersheds (Paul, Faja and Mosteiros) (incremental). |
| | | | | Number of reservoirs constructed in all intervention watersheds (Paul, Faja and Mosteiros) (incremental). |
| | | | | Number of farmers that have completed training in at least 3 of 5 core agricultural disciplines: All intervention watersheds (Paul, Faja and Mosteiros) (incremental). |
| Infrastructure Improvement Project | $82,630,208 | | $67,214,181 | Travel time ratio: Percentage of beneficiary population further than 30 minutes from nearest market. |
| | | | | Port of Praia: Percent of contracted port works disbursed (cumulative). |
| | | | | Cargo village: Percent of contracted works disbursed (cumulative). |
| | | | | Quay 2 improvements: Percent of contracted works disbursed (cumulative). |
| | | | | Access road: Percent of contracted works disbursed (cumulative). |
| Private Sector Development Project | $1,931,223 | | $1,555,936 | MFI portfolio at risk, adjusted (level). |
| Program Administration
and Control, Monitoring and Evaluation | $13,485,508 | | $23,248,592 | |
| Pending subsequent reports. | | | $480 | |
| | | | | |
| --- | --- | --- | --- | --- |
| Nicaragua
2010
$113,500,000 | | | | |
| MCA Nicaragua
$7,519,183 | | | | |
| Property Regularization Project | $7,180,454 | | $5,386,594 | Automated database of registry and cadastre installed in the 10 municipalities of Leon. |
| | | | | Time to conduct a land transaction. |
| | | | | Number of additional parcels with a registered title, urban. |
| | | | | Number of additional parcels with a registered title, rural. |
| | | | | Area covered by cadastral mapping. |
| | | | | Cost to conduct a land transaction. |
| Transportation Project | $57,999,999 | | $56,893,204 | Annual average daily traffic volume: N1 Section R1. |
| | | | | Average daily traffic volume: Somotillo-Cinco Pinos (S1). |
| | | | | Annual average daily traffic volume: León-Poneloya-Las Peñitas. |
| | | | | International Roughness Index: N-I Section R1. |
| | | | | International Roughness Index: N-I Section R2. |
| | | | | International Roughness Index: Port Sandino (S13). |
| | | | | International Roughness Index: Villanueva—Guasaule. |
| | | | | International Roughness Index: Somotillo-Cinco Pinos. |
| | | | | International Roughness Index: León-Poneloya-Las Peñitas. |
| | | | | Kilometers of NI upgraded: R1 and R2 and S13. |
| | | | | Kilometers of NI upgraded: Villanueva—Guasaule. |
| | | | | Kilometers of S1 road upgraded. |
| | | | | Kilometers of S9 road upgraded. |
| Rural Development Project | $32,875,845 | | $27,429,435 | Number of beneficiaries with business plans. |
| | | | | Number of beneficiaries implementing Forestry business plans under Improvement of Water Supplies Activity. |
| | | | | Number of Manzanas reforested. |
| | | | | Number of Manzanas with trees planted. |
| Program Administration,
Due Diligence, Monitoring and Evaluation | $15,443,702 | | $14,670,657 | |
| Pending subsequent reports. | | | $1,487,373 | |
| | | | | |
| --- | --- | --- | --- | --- |
| Georgia Year: 2010
$395,300,000 | | | | |
| MCA
$92,476,526 | | | | |
| Regional Infrastructure Rehabilitation Project | $315,750,000 | | $202,815,531 | Household savings from Infrastructure Rehabilitation Activities. |
| | | | | Road paved/completed. |
| | | | | Construction Works completed (Contract 1). |
| | | | | Construction Works completed (Contract 2). |
| | | | | 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. |
| | | | | Site 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 RID Grant Agreements signed. |
| | | | | Value of project works and goods contracts Signed. |
| | | | | RID subprojects with works initiated. |
| Regional Enterprise Development Project | $52,530,800 | | $41,856,073 | Jobs Created by Agribusiness Development Activity (ADA) and by Georgia Regional Development Fund (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 (PC). |
| | | | | Increase in portfolio company employees. |
| | | | | Increase in wages paid to the portfolio company employees. |
| | | | | Portfolio companies (PC). |
| | | | | Funds disbursed to the portfolio companies. |
| Program Administration
, Due Diligence, Monitoring and Evaluation | $32,350,000 | | $18,641,284 | |
| Pending subsequent reports. | | | $2 | |
| November 2008, MCC and the Georgian government signed a Compact amendment making up to $100 million of additional funds available to the Millennium Challenge Georgia Fund. These funds will be used to complete works in the Roads, Regional Infrastructure Development, and Energy Rehabilitation Projects contemplated by the original Compact. The amendment was ratified by the Georgian parliament and entered into force on January 30, 2009. | | | | |
| | | | | |
| --- | --- | --- | --- | --- |
| Vanuatu
2010
$65,690,000 | | | | |
| : MCA Vanuatu
$7,256,856 | | | | |
| Transportation Infrastructure Project | $60,162,579 | | $59,105,315 | Traffic volume (average annual daily traffic)—Efate: Ring Road. |
| | | | | Kilometers of roads upgraded—Santo: East Coast Road. |
| | | | | Percent of contracted roads works disbursed (USD disbursed): Total (Cumulative). |
| Program Administration,
Due Diligence, Monitoring and Evaluation | $5,527,421 | | $3,703,400 | |
| Pending subsequent reports. | | | $19,947 | |
| | | | | |
| --- | --- | --- | --- | --- |
| Armenia
2010
$235,650,000 | | | | |
| MCA Armenia
$19,213,705 | | | | |
| Irrigated Agriculture Project (Agriculture and Water) | $152,709,208 | | $66,605,940 | Training/technical assistance provided for On-Farm Water Management. |
| | | | | Value of signed contracts for irrigation works. |
| | | | | 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. |
| | | | | Percent of contracted irrigation feasibility and/or design studies disbursed. |
| Rural Road Rehabilitation Project | $67,100,000 | | $7,870,945 | Average annual daily traffic on Pilot Roads. |
| Program Administration
, Due Diligence, Monitoring and Evaluation | $15,840,792 | | $19,937,668 | |
| Pending subsequent reports. | | | $925,337 | |
| | | | | |
| --- | --- | --- | --- | --- |
| Benin
2010
4
$307,298,040 | | | | |
| MCA Benin
$23,613,176 | | | | |
| Access to Financial Services Project | $19,650,000 | | $4,804,163 | Volume of credits granted by the Micro-Finance Institutions (MFI). |
| | | | | Operational self-sufficiency of MFIs at the national level. |
| | | | | Number of institutions receiving grants through the Facility. |
| | | | | Number of MFIs
. |
| Access to Justice Project | $34,270,000 | | $4,387,059 | Average time to enforce a contract. |
| | | | | 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. |
| | | | | Number of Courthouses completed. |
| | | | | Average time required to register a business (
). |
| | | | | Average time required to register a business (sole proprietorship). |
| Access to Land Project | $35,645,826 | | $15,927,586 | Total value of investment in targeted urban land parcels. |
| | | | | Share of respondents perceiving land security in the PH-TF or PFR areas. |
| | | | | Number of preparatory studies completed. |
| | | | | Number of Legal and Regulatory Reforms Adopted. |
| | | | | Amount of Equipment Purchased. |
| | | | | Number of new land titles obtained by transformation of occupancy permit. |
| | | | | Number of land certificates issued within MCA- Benin implementation. |
| | | | | Number of PFRs established with MCA Benin implementation. |
| | | | | Number of permanent stations installed. |
| | | | | Number of stakeholders Trained. |
| | | | | Number of communes with new cadastres. |
| | | | | Number of operational land market information systems. |
| Access to Markets Project | $171,059,549 | | $57,220,564 | Volume of merchandise traffic through the Port Autonome de Cotonou. |
| | | | | Bulk ship carriers waiting times at the port. |
| | | | | Port design-build contract awarded. |
| | | | | Port crime levels (number of thefts). |
| | | | | Average time to clear customs. |
| | | | | Port meets—international port security standards (ISPS). |
| Program Administration,
Due Diligence, Monitoring and Evaluation | $46,672,665 | | $37,359,740 | |
| Pending subsequent reports. | | | $283,062 | |
| | | Objective | | |
| --- | --- | --- | --- | --- |
| Ghana
2010
$547,009,000 | | | | |
| MCA Ghana
$47,465,045 | | | | |
| Agriculture Project | $214,514,087 | | $95,228,311 | Number of farmers trained in Commercial Agriculture. |
| Rural Development Project | $73,436,385 | | $28,739,320 | Number of students enrolled in schools affected by Education Facilities Sub-Activity. |
| Transportation Project | $214,054,795 | | $63,198,451 | Trunk Roads International roughness index. |
| | | | | Value of signed contracts for feasibility and/or design studies of the N1. |
| | | | | Percent of contracted design/feasibility studies completed of the N1. |
| | | | | Value of signed contracts for road works N1, Lot 1. |
| | | | | Value of signed contracts for road works N1, Lot 2. |
| | | | | Trunk Roads Annualized Average Daily Traffic. |
| | | | | Trunk Roads Kilometers of roads completed. |
| | | | | Percent of contracted design/feasibility studies completed of Trunk Roads. |
| | | | | Percent of contracted Trunk Road works disbursed. |
| | | | | Ferry Activity: Annualized average daily traffic vehicles. |
| | | | | Ferry Activity: Annual average daily traffic (passengers). |
| | | | | Landing stages rehabilitated. |
| | | | | Ferry terminal upgraded. |
| | | | | Rehabilitation of Akosombo Floating Dock completed. |
| | | | | Rehabilitation of landing stages completed. |
| | | | | Percent of contracted road works disbursed: N1, Lot 2. |
| | | | | Percent of contracted road works disbursed: N1, Lot 2. |
| | | | | Percent of contracted work disbursed: Ferry and floating dock. |
| | | | | Percent of contracted work disbursed: Landings and terminals. |
| | | | | Value of signed contracts for feasibility and/or design studies of Trunk Roads. |
| | | | | Value of signed contracts for Trunk Roads. |
| | | | | |
| Program Administration,
Due Diligence, Monitoring and Evaluation. | $45,003,733 | | $47,463,272 | |
| Pending subsequent reports. | | | $28,614 | |
| | | | | |
| --- | --- | --- | --- | --- |
| El Salvador
2010
$460,940,000 | | | | |
| MCA El Salvador
$42,934,886 | | | | |
| Human Development Project | $101,753,001 | | $29,384,863 | Employment rate of graduates of middle technical schools. |
| | | | | Students of non-formal training. |
| | | | | Cost of water. |
| | | | | Time collecting water. |
| | | | | Households benefiting with water solutions built. |
| | | | | Potable water and basic sanitation systems with construction contracts signed. |
| | | | | Cost of electricity. |
| | | | | 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. |
| Productive Development Project | $71,824,000 | | $26,483,228 | Number of hectares under production with MCC support. |
| | | | | Number of beneficiaries of technical assistance and training—Agribusiness. |
| | | | | Value of Agricultural Loans to Farmers/Agribusiness. |
| Connectivity Project | $246,122,000 | | $81,051,126 | Average annual daily traffic. |
| Productive Development Project | $71,824,000 | | $34,480,068 | |
| Program Administration
and Control, Monitoring and Evaluation | $41,240,999 | | $20,477,971 | |
| Pending Subsequent Report. | | | $0 | |
| | | | | |
| --- | --- | --- | --- | --- |
| Mali
2010
$460,811,164 | | | | |
| MCA Mali
$41,672,745 | | | | |
| Bamako Senou Airport Improvement Project | $181,254,264 | | $25,720,644 | Employment at airport. |
| | | | | Percent works complete. |
| | | | | Time required for passenger processing at departures and arrivals. |
| | | | | Percent works complete. |
| | | | | Percent of airport management and maintenance plan implemented. |
| | | | | Airport meets Federal Aviation Administration (FAA) and International Civil Aviation Organization (ICAO) security standards. |
| | | | | Technical assistance delivered to project. |
| Alatona Irrigation Project | $234,884,675 | | $86,376,257 | Main season rice yields. |
| | | | | Number of hectares of land irrigated in the Alatona Canal. |
| | | | | Irrigation system efficiency on Alatona Canal during the rainy season and the dry season. Completion rate of work on the construction of the main system (B03). |
| | | | | Percentage of contracted irrigation construction works disbursed. |
| Industrial Park Project | $2,643,432 | | $2,637,472 | |
| Program Administration
and Control, Monitoring and Evaluation | $42,028,793 | | $20,385,241 | |
| Pending Subsequent Report. | | | $18,398 | |
| | | | | |
| --- | --- | --- | --- | --- |
| Mongolia
$284,911,362 | | | | |
| MCA Mongolia
$14,768,683 | | | | |
| Property Rights Project | $27,201,061 | | $2,825,022 | Number of studies completed. |
| | | | | Number of Buildings rehabilitated/constructed. |
| | | | | Value of equipment purchased. |
| | | | | Rural hectares Mapped. |
| | | | | Urban Parcels Mapped. |
| | | | | Leaseholds Awarded. |
| | | | | Hashaa Plots Directly Registered by the Property Rights Project. |
| Vocational Education Project | $47,355,638 | | $2,976,911 | Rate of employment of TVET Graduates. |
| Health Project | $38,974,817 | | $5,575,398 | Diabetes and hypertension controlled. |
| Roads Project | $79,750,000 | | $4,570,157 | |
| Energy and Environmental Project | $46,966,205 | | $271,173 | |
| Rail Project | $369,560 | | $369,560 | |
| Program Administration
and Control, Monitoring and Evaluation | $44,294,082 | | $13,273,879 | |
| Pending subsequent reports. | | | $134,701 | |
| In late 2009, the MCC's 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 from the rail project, and the remaining portion to the addition of a road project. | | | | |
| | | | | |
| --- | --- | --- | --- | --- |
| Mozambique
$506,924,053 | | | | |
| MCA Mozambique
$7,529,614 | | | | |
| Water Supply and Sanitation Project | $203,585,393 | | $5,635,522 | Time to get to non-private water source. |
| | | | | Percent of rural population with access to improved water sources. |
| | | | | Number of private household water connections in urban areas. |
| | | | | Number of Rural water points constructed. |
| | | | | Number of standpipes in urban areas. |
| | | | | Final detailed design for 5 towns submitted. |
| | | | | Final detailed design for 3 cities submitted. |
| Road Rehabilitation Project | $176,307,480 | | $3,144,038 | Kilometers of road rehabilitated. |
| | | | | Percent of Chimuara-Nicoadala feasibility, design, and supervision contract disbursed. |
| | | | | Percent of Namialo—Rio Lúrio Road construction contract disbursed. |
| | | | | Percent of Rio Lúrio—Metoro Road construction contract disbursed. |
| | | | | Percent of Rio Ligonha—Nampula Road construction contract disbursed. |
| | | | | Percent of Chimuara-Nicoadala Road construction contract disbursed. |
| | | | | Average annual daily traffic volume. |
| | | | | Average annual daily traffic volume. |
| | | | | Average annual daily traffic volume. |
| | | | | Average annual daily traffic volume. |
| | | | | Change in International Roughness Index (IRI)—Namialo—Rio Lurio Road. |
| | | | | Change in International Roughness Index (IRI)—on Rio Ligonha-Nampula Road. |
| | | | | Change in International Roughness Index (IRI)—on Rio Lurio-Metoro Road. |
| | | | | Change in International Roughness Index (IRI)—on Chimuara-Nicoadala Road. |
| Land Tenure Project | $39,068,307 | | $5,977,098 | Total number of officials and residents reached with land strategy and policy awareness and outreach messages. |
| | | | | Time to get land usage rights (DUAT), rural. |
| | | | | Number of buildings rehabilitated or built. |
| | | | | Total value of procured equipment and materials. |
| | | | | Number of people trained. |
| | | | | Rural hectares mapped in Site Specific Activity. |
| | | | | Rural hectares mapped in Community Land Fund Initiative. |
| | | | | Urban parcels mapped. |
| | | | | Rural hectares formalized through Site Specific Activity. |
| | | | | Rural hectares formalized through Community Land Fund Initiative. |
| | | | | Urban parcels formalized. |
| | | | | Number of communities delimited. |
| | | | | Number of households having land formalized, rural. |
| | | | | Number of households having land formalized, urban. |
| Farmer Income Support Project | $18,400,117 | | $4,219,775 | Number of diseased or dead palm trees cleared. |
| | | | | Number of farmers trained in pest and disease control. |
| | | | | Number of farmers trained in crop diversification technologies. |
| | | | | Income from coconuts and coconut products (estates). |
| | | | | Income from coconuts and coconuts products (households). |
| Program Administration
and Control, Monitoring and Evaluation | $69,562,756 | | $15,929,371 | |
| Pending Subsequent Report. | | | $224,469 | |
| | | | | |
| --- | --- | --- | --- | --- |
| Lesotho
2010
$362,551,000 | | | | |
| MCA Lesotho
$8,824,926 | | | | |
| Water Project | $164,027,999 | | $11,510,014 | School days lost due to water borne diseases. |
| Health Project | $122,398,000 | | $8,975,636 | People with HIV still alive 12 months after initiation of treatment. |
| Private Sector Development Project | $36,470,318 | | $5,068,026 | Average time (days) required to enforce a contract. |
| Program Administration
and Control, Monitoring and Evaluation | $39,654,682 | | $17,965,233 | |
| Pending Subsequent Report. | | | $830,982 | |
| | | | | |
| --- | --- | --- | --- | --- |
| Morocco
2010
$697,500,000 | | | | |
| MCA Morocco
$33,030,895 | | | | |
| Fruit Tree Productivity Project | $300,896,445 | | $28,776,035 | Number of farmers trained. |
| Small Scale Fisheries Project | $116,168,027 | | $3,750,631 | Landing sites and ports rehabilitated. |
| | | | | Average price of fish at ports. |
| Artisan and Fez Medina Project | $111,873,858 | Increase value added to tourism and artisan sectors | $679,067 | Average revenue of SME pottery workshops. |
| Enterprise Support Project | $33,850,000 | | $4,434,211 | Number of enterprises in pilot project receiving coaching. |
| Financial Services Project | $46,200,000 | | $19,193,986 | . |
| Program Administration
and Control, Monitoring and Evaluation | $88,511,670 | | $35,553,639 | |
| Pending Subsequent Report. | | | $6,448,551 | |
| | | | | |
| --- | --- | --- | --- | --- |
| Tanzania
2010
$698,136,000 | | | | |
| MCA Tanzania
$33,634,843 | | | | |
| Energy Sector Project | $206,042,428 | | $15,590,343 | New power customers: Kigoma. |
| | | | | New power customers: Tanga. |
| | | | | New power customers: Mbeya. |
| | | | | New power customers: Iringa. |
| | | | | New power customers: Dodoma. |
| | | | | New power customers: Mwanza. |
| | | | | New power customers: Zanzibar. |
| | | | | Energy generation: Kigoma. |
| | | | | Transmission capacity: Kigoma. |
| | | | | Transmission capacity: Morogoro. |
| | | | | Transmission capacity: Tanga. |
| | | | | Transmission capacity: Mbeya. |
| | | | | Transmission capacity: Iringa. |
| | | | | Transmission capacity: Dodoma. |
| | | | | Transmission capacity: Mwanza. |
| | | | | Transmission capacity: Zanzibar. |
| | | | | Percentage disbursed for design and supervision contract Consulting Engineer (CE) year 1 budgeted: Distribution Rehabilitation and extension activity. |
| | | | | Percentage disbursed for design and supervision contract Consulting Engineer (CE) year 1 budgeted; Zanzibar Interconnector activity. |
| | | | | Percentage disbursed for design and supervision contract Consulting Engineer (CE) year 1 budgeted; Malagarasi hydropower and Kigoma distribution activity. |
| Transport Sector Project | $368,847,428 | | $35,775,976 | International roughness index: Tunduma Sumbawanga. |
| | | | | International roughness index: Peramiho Mbinga. |
| | | | | Annual average daily traffic: Tunduma Sumbawanga. |
| | | | | Annual average daily traffic: Tanga Horohoro. |
| | | | | Annual average daily traffic: Namtumbo Songea. |
| | | | | Annual average daily traffic: Peramiho Mbinga. |
| | | | | Kilometers upgraded/completed: Tunduma Sumbawanga. |
| | | | | Kilometers upgraded/completed: Tanga Horohoro. |
| | | | | Kilometers upgraded/completed: Namtumbo Songea. |
| | | | | Kilometers upgraded/completed: Peramiho Mbinga. |
| | | | | Percent disbursed on construction works: Tunduma Sumbawanga |
| | | | | Percent disbursed on construction works: Tanga Horohoro. |
| | | | | Percent disbursed on construction works: Namtumbo Songea. |
| | | | | Percent disbursed on construction works: Peramiho Mbinga. |
| | | | | Percent disbursed for feasibility and/or design studies: Tunduma Sumbawanga. |
| | | | | Percent disbursed for feasibility and/or design studies: Tanga Horohoro. |
| | | | | Percent disbursed for feasibility and/or design studies: Namtumbo Songea. |
| | | | | Percent disbursed for feasibility and/or design studies: Peramiho Mbinga. |
| | | | | International roughness index: Pemba. |
| | | | | Average annual daily traffic: Pemba. |
| | | | | Kilometers upgraded/completed: Pemba. |
| | | | | Percent disbursed on construction works: Pemba. |
| | | | | Signed contracts for construction works (Zanzibar Rural Roads). |
| | | | | Percent disbursed on signed contracts for feasibility and/or design studies: Pemba. |
| | | | | Passenger arrivals: Mafia Island. |
| | | | | Percentage of upgrade complete: Mafia Island. |
| | | | | Percent disbursed on construction works: Mafia Island. |
| Water Sector Project | $65,692,143 | | $3,003,213 | Number of households using improved source for drinking water (Dar es Salaam). |
| | | | | Number of businesses using improved water source (Morogoro). |
| | | | | Volume of water produced (Lower Ruvu). |
| | | | | Volume of water produced (Morogoro). |
| | | | | Percent disbursed on Feasibility Design Update contract Lower Ruvu Plant Expansion. |
| Program Administration
and Control, Monitoring and Evaluation | $57,554,001 | | $22,498,946 | |
| Pending Subsequent Report. | | | $206,195 | |
| | | | | |
| --- | --- | --- | --- | --- |
| Burkina Faso
$478,943,569 | | | | |
| MCA Burkina Faso
$10,124,580 | | | | |
| Roads Project | $194,130,681 | | $1,724,994 | |
| Rural Land Governance Project | $59,934,615 | | $4,249,902 | |
| Agriculture Development Project | $141,910,059 | | $4,164,147 | |
| Bright II Schools Project | $26,829,669 | | $26,95,776 | |
| Program Administration
and Control, Monitoring and Evaluation | $56,138,545 | | $16,887,315 | |
| Pending Subsequent Report. | | | ^$65,145 | |
| | | | | |
| --- | --- | --- | --- | --- |
| Namibia
$304,477,819 | | | | |
| MCA Namibia
$6,739,123 | | | | |
| Education Project | $144,976,559 | | $7,526,081 | |
| Tourism Project | $66,959,292 | | $3,521,203 | |
| Agriculture Project | $47,550,008 | | $2,784,242 | |
| Program Administration
and Control, Monitoring and Evaluation | $44,991,960 | | $7,155,706 | |
| Pending Subsequent Report. | | | $2,023,825 | |
| | | | | |
| --- | --- | --- | --- | --- |
| Moldova
$262,000,000 | | | | |
| MCA Moldova
$150,215 | | | | |
| Road Rehabilitation Project | $132,840,000 | | $0 | (TBD). |
| Transition to High Value Agriculture Project | $101,773,401 | | $0 | |
| Program Administration
and Monitoring and Evaluation. | $27,386,599 | | $150,215 | |
| | | | | |
| --- | --- | --- | --- | --- |
| Senegal
2010
$540,000,000 | | | | |
| MCA Moldova
$853.650 | | | | |
| Road Rehabilitation Project | $324,062,499 | | $0 | |
| Transition to High Value Agriculture Project | $170,008,860 | | $0 | |
| Program Administration
and Monitoring and Evaluation | $45,928,641 | | $829,986 | |
| Pending Subsequent Report. | | | $123,829 | |
| Program administration funds are used to pay items such as salaries, rent, and the cost of office equipment. | | | | |
| 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) | | | | |
| FY2010 overstatement of program admin disbursements for selected countries is related to expense accruals. The accruals will be reversed in 2011 and applied to various projects and activities. | | | | |
| | | | |
| --- | --- | --- | --- |
| USAID | $28,827,779 | Threshold Program. | |
Dated: December 22, 2010.
T. Charles Cooper,
*Vice President, Congressional and Public Affairs, Millennium Challenge Corporation.*