# Notice of Quarterly Report (October 1, 2011-December 31, 2011)
**AGENCY:**
Millennium Challenge Corporation.
**SUMMARY:**
The Millennium Challenge Corporation (MCC) is reporting for the quarter October 1, 2011 through December 31, 2011, 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: March 1, 2012.
T. Charles Cooper,
Vice President, Congressional and Public Affairs, Millennium Challenge Corporation.
| Projects | Obligated | Objectives | Cumulative expenditures | Measures |
| --- | --- | --- | --- | --- |
| Country: Madagascar Year: 2012 Quarter 1 Total Obligation: $84,367,700 | | | | |
| Entity to which the assistance is provided: MCA Madagascar Total Quarterly Expenditures
: $0 | | | | |
| Land Tenure Project | $29,470,242 | | $29,304,770 | Area secured with land certificates or titles in the Zones. |
| Financial Sector Reform Project | $23,535,781 | | $23,535,781 | Volume of funds processed annually by the national payment system. |
| Agricultural Business Investment Project | $13,582,551 | | $13,582,534 | Number of farmers receiving technical assistance. |
| Program Administration
and Control, Monitoring and Evaluation | $17,779,127 | | $17,779,126 | |
| Pending subsequent reports. | | | $1,392,568 | |
| The compact indicated is closed and therefore will not have any quarterly expenditure amount. | | | | |
| Projects | Obligated | Objectives | Cumulative expenditures | Measures |
| --- | --- | --- | --- | --- |
| Country: Honduras Year: 2012 Quarter 1 Total Obligation: $205,000,000 | | | | |
| Entity to which the assistance is provided: MCA Honduras Total Quarterly Expenditures
: $0 | | | | |
| Rural Development Project | $68,273,380 | | $68,264,510 | Number of program farmers harvesting high-value horticulture crops. |
| Transportation Project | $120,591,240 | | $120,584,457 | Freight shipment cost from Tegucigalpa to Puerto Cortes. |
| Program Administration,
and Control, Monitoring and Evaluation | $16,135,380 | | $15,166,048 | |
| Pending subsequent reports. | | | $0 | |
| The compact indicated is closed and therefore will not have any quarterly expenditure amount. | | | | |
| Projects | Obligated | Objectives | Cumulative expenditures | Measures |
| --- | --- | --- | --- | --- |
| Country: Cape Verde Year: 2012 Quarter 1 Total Obligation: $110,078,488 | | | | |
| Entity to which the assistance is provided: Cape Verde Total Quarterly Expenditures
: $0 | | | | |
| Watershed and Agricultural Support Project | $12,011,603 | | $11,602,406 | Productivity: Horticulture, Paul watershed. |
| Infrastructure Improvement Project | $82,630,208 | | $82,542,708 | Travel time ratio: percentage of beneficiary population further than 30 minutes from nearest market. |
| Private Sector Development Project | $1,920,018 | | $1,824,566 | Micro-Finance Institutions portfolio at risk, adjusted (level). |
| Program Administration,
and Control, Monitoring and Evaluation | $13,516,659 | | $12,542,777 | |
| Pending subsequent reports. | | | $0 | |
| The compact indicated is closed and therefore will not have any quarterly expenditure amount. | | | | |
| Projects | Obligated | Objectives | Cumulative expenditures | Measures |
| --- | --- | --- | --- | --- |
| Country: Nicaragua Year: 2012 Quarter 1 Total Obligation: $112,099,390 | | | | |
| Entity to which the assistance is provided: MCA Nicaragua Total Quarterly Expenditures: $−44,742 | | | | |
| Property Regularization Project | $7,180,454 | | $6,713,554 | Automated database of registry and cadastre installed in the 10 municipalities of Leon. |
| Transportation Project | $57,735,608 | Reduce transportation costs between Leon and Chinandega and national, regional and global markets | $56,740,790 | Annual Average daily traffic volume: N1 Section R1. |
| Rural Development Project | $31,530,722 | | $31,291,352 | Number of beneficiaries with business plans. |
| Program Administration,
Due Diligence, Monitoring and Evaluation | $15,562,106 | | $15,300,819 | |
| Pending subsequent reports. | | | $2,685,101 | |
| The negative quarterly expenditure for Nicaragua is due to a return of funds to the permitted account for compact closure. | | | | |
| Projects | Obligated | Objectives | Cumulative expenditures | Measures |
| --- | --- | --- | --- | --- |
| Country: Georgia Year: 2012 Quarter 1 Total Obligation: $395,300,000 | | | | |
| Entity to which the assistance is provided: Georgia Total Quarterly Expenditures
: $0 | | | | |
| Regional Infrastructure Rehabilitation Project | $314,240,000 | | $314,240,000 | Household savings from Infrastructure Rehabilitation Activities. |
| Regional Enterprise Development Project | $52,040,800 | | $48,899,625 | Jobs Created by Agribusiness Development Activity (ADA) and by Georgia Regional Development Fund (GRDF). |
| Program Administration
, Due Diligence, Monitoring and Evaluation | $29,019,200 | | $24,038,894 | |
| Pending subsequent reports. | | | $1 | |
| In November 2008, MCC and the Georgian government signed a Compact amendment making up to $100 million of additional funds available under the Compact 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. | | | | |
| The compact indicated is closed and therefore will not have any quarterly expenditure amount. | | | | |
| Projects | Obligated | Objectives | Cumulative expenditures | Measures |
| --- | --- | --- | --- | --- |
| Country: Vanuatu Year: 2012 Quarter 1 Total Obligation: $65,690,000 | | | | |
| Entity to which the assistance is provided: Vanuatu Total Quarterly Expenditures: $−119,936 | | | | |
| Transportation Infrastructure Project | $60,096,085 | | $60,078,180 | Traffic volume (average annual daily traffic)—Efate Ring Road. |
| Program Administration,
Due Diligence, Monitoring and Evaluation | $5,593,915 | | $5,319,220 | |
| Pending subsequent reports. | | | $6,117 | |
| The negative quarterly expenditure for Vanuatu is due to a return of funds to the permitted account for compact closure. | | | | |
| Projects | Obligated | Objectives | Cumulative expenditures | Measures |
| --- | --- | --- | --- | --- |
| Country: Armenia Year: 2012 Quarter 1 Total Obligation: $177,650,000 | | | | |
| Entity to which the assistance is provided: MCA Armenia Total Quarterly Expenditures
: $430,535 | | | | |
| Irrigated Agriculture Project (Agriculture and Water) | $153,892,467 | | $138,270,503 | Training/technical assistance provided for On-Farm Water Management. |
| Rural Road Rehabilitation Project | $9,100,000 | | $8,441,028 | Average annual daily traffic on Pilot Roads. |
| Program Administration,
Due Diligence, Monitoring and Evaluation | $14,657,533 | | $12,655,852 | |
| Pending subsequent reports. | | | $17,268,594 | |
| Projects | Obligated | Objectives | Cumulative expenditures | Measures |
| --- | --- | --- | --- | --- |
| Country: Benin Year: 2012 Quarter 1 Total Obligation: $307,298,039 | | | | |
| Entity to which the assistance is provided: MCA Benin Total Quarterly Expenditures
: $12,613,044 | | | | |
| Access to Financial Services Project | $17,688,674 | | $15,677,863 | Value of credits granted by Micro-Finance Institutions (at the national level). |
| Access to Justice Project | $20,075,580 | | $18,906,218 | Average time to enforce a contract. |
| Access to Land Project | $32,182,938 | | $31,431,243 | Percentage of households investing in targeted urban land parcels. |
| Access to Markets Project | $188,866,208 | | $186,267,744 | Volume of merchandise traffic through the Port Autonome de Cotonou. |
| Program Administration
, Due Diligence, Monitoring and Evaluation | $48,484,639 | | $45,094,520 | |
| Pending subsequent reports. | | | $26,162 | |
| Projects | Obligated | Objectives | Cumulative expenditures | Measures |
| --- | --- | --- | --- | --- |
| Country: Ghana Year: 2012 Quarter 1 Total Obligation: $547,009,000 | | | | |
| Entity to which the assistance is provided: MCA Ghana Total Quarterly Expenditures
: $44,927,875 | | | | |
| Agriculture Project | $208,764,152 | | $200,146,626 | Number of farmers trained in commercial agriculture. |
| Rural Development Project | $74,662,857 | | $69,078,664 | Number of students enrolled in schools affected by Education Facilities Sub-Activity. |
| Transportation Project | $218,367,447 | | $199,628,657 | Trunk roads international roughness index. |
| Program Administration,
Due Diligence, Monitoring and Evaluation | $45,214,544 | | $36,056,644 | |
| Pending subsequent reports. | | | $70,168 | |
| Projects | Obligated | Objectives | Cumulative expenditures | Measures |
| --- | --- | --- | --- | --- |
| Country: El Salvador Year: 2012 Quarter 1 Total Obligation: $460,939,000 | | | | |
| Entity to which the assistance is provided: MCA El Salvador Total Quarterly Expenditures
: $33,535,619 | | | | |
| Human Development Project | $89,146,523 | | $68,037,654 | Employment rate of graduates of middle technical schools. |
| Productive Development Project | $71,824,000 | | $26,483,228 | Number of hectares under production with MCC support. |
| Connectivity Project | $268,891,273 | | $188,845,875 | Average annual daily traffic. |
| Productive Development Project | $68,536,736 | | $57,013,980 | |
| Program Administration
and Control, Monitoring and Evaluation | $34,365,368 | | $23,022,526 | |
| Pending Subsequent Report. | | | $0 | |
| Projects | Obligated | Objectives | Cumulative expenditures | Measures |
| --- | --- | --- | --- | --- |
| Country: Mali Year: 2012 Quarter 1 Total Obligation: $460,811,163 | | | | |
| Entity to which the assistance is provided: MCA Mali Total Quarterly Expenditures
: $37,913,577 | | | | |
| Bamako-Senou Airport Improvement Project | $176,252,117 | | $91,093,202 | Number of full time jobs at the ADM and firms supporting the airport. |
| Alatona Irrigation Project. | $239,884,675 | | $223,821,509 | Main season rice yields. |
| Industrial Park Project | $2,637,472 | | $2,637,472 | |
| Program Administration
and Control, Monitoring and Evaluation | $42,036,899 | | $31,097,194 | |
| Pending Subsequent Report. | | | $778,555 | |
| Projects | Obligated | Objectives | Cumulative expenditures | Measures |
| --- | --- | --- | --- | --- |
| Country: Mongolia Year: 2012 Quarter 1 Total Obligation: $284,911,363 | | | | |
| Entity to which the assistance is provided: MCA Mongolia Total Quarterly Expenditures
: $27,952,192 | | | | |
| Property Rights Project | $27,202,619 | | $13,027,788 | Number of legal and regulatory framework or preparatory studies completed (Peri-Urban and Land Plots). |
| Vocational Education Project | $47,355,638 | | $21,999,427 | Rate of employment. |
| Health Project | $38,973,259 | | $20,348,858 | Treatment of diabetes. |
| Roads Project | $86,740,123 | | $9,753,408 | Kilometers of roads completed. |
| Energy and Environmental Project | $46,966,205 | | $14,445,869 | Household savings from decreased fuel costs. |
| Rail Project | $369,560 | | $369,560 | . |
| Program Administration
and Control, Monitoring and Evaluation | $37,303,959 | | $18,673,828 | |
| Pending subsequent reports. | | | $451,192 | |
| 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. | | | | |
| Projects | Obligated | Objectives | Cumulative expenditures | Measures |
| --- | --- | --- | --- | --- |
| Country: Mozambique Year: 2012 Quarter 1 Total Obligation: $506,924,053 | | | | |
| Entity to which the assistance is provided: MCA Mongolia Total Quarterly Expenditures
: $15,103,561 | | | | |
| Water Supply and Sanitation Project | $207,385,393 | | $41,450,732 | Percent of urban population with improved water sources. |
| Road Rehabilitation Project | $176,307,480 | | $31,325,587 | Kilometers of road rehabilitated. |
| Land Tenure Project | $39,068,307 | | $15,251,547 | Time to get land usage rights (DUAT), urban. |
| Farmer Income Support Project | $18,400,117 | | $9,675,288 | Number of diseased or dead palm trees cleared. |
| Program Administration
and Control, Monitoring and Evaluation | $65,762,756 | | $25,227,193 | |
| Pending Subsequent Report. | | | $1,499,712 | |
| Projects | Obligated | Objectives | Cumulative expenditures | Measures |
| --- | --- | --- | --- | --- |
| Country: Lesotho Year: 2012 Quarter 1 Total Obligation: $362,551,000 | | | | |
| Entity to which the assistance is provided: MCA Lesotho Total Quarterly Expenditures
: $17,780,409 | | | | |
| Water Project | $164,027,999 | | $45,320,536 | School days lost due to water borne diseases. |
| Health Project | $122,398,000 | | $60,811,339 | People with HIV still alive 12 months after initiation of treatment. |
| Private Sector Development Project | $36,470,318 | | $11,680,282 | Time required to enforce a contract. |
| Program Administration
and Control, Monitoring and Evaluation | $39,654,682 | | $24,106,022 | |
| Pending Subsequent Report. | | | $1,775,545 | |
| Projects | Obligated | Objectives | Cumulative expenditures | Measures |
| --- | --- | --- | --- | --- |
| Country: Morocco Year: 2012 Quarter 1 Total Obligation: $697,500,000 | | | | |
| Entity to which the assistance is provided: MCA Mongolia Total Quarterly Expenditures
: $49,280,154 | | | | |
| Fruit Tree Productivity Project | $326,096,445 | | $149,295,576 | Number of farmers trained. |
| Small Scale Fisheries Project | $120,668,028 | | $14,878,156 | Landing sites and ports rehabilitated. |
| Artisan and Fez Medina Project | $93,523,859 | | $15,965,339 | Average revenue of Small and Micro Enterprise (SME) pottery workshops. |
| Enterprise Support Project | $31,000,000 | | $12,150,300 | Value added per enterprise. |
| Financial Services Project | $43,700,000 | | $25,981,614 | Portfolio at risk at 30 days. |
| Program Administration
and Control, Monitoring and Evaluation | $82,511,669 | | $43,417,661 | |
| Pending Subsequent Report. | | | $6,883,623 | |
| Projects | Obligated | Objectives | Cumulative expenditures | Measures |
| --- | --- | --- | --- | --- |
| Country: Tanzania Year: 2012 Quarter 1 Total Obligation: $692,135,920 | | | | |
| Entity to which the assistance is provided: MCA Tanzania Total Quarterly Expenditures
: $93,678,206 | | | | |
| Energy Sector Project | $203,516,606 | | $124,634,658 | Current power customers: Morogoro D1, Morogoro T1, Morogoro T2 & T3, Tanga D1, Tanga T1, Tanga T2 & T3, Mbeya D1, Mbeya T1, Mbeya T2 & T3, Iringa D1, Iringa T1, Iringa T2 & T3, Dodoma D1, Dodoma T1, Dodoma T2 & T3, Mwanza D1, Mwanza T1 and Mwanza T2 & T3. |
| Transport Sector Project | $368,826,391 | | $194,470,026 | International roughness index: Tunduma Sumbawanga. |
| Water Sector Project | $64,043,701 | | $23,940,404 | Number of domestic customers (Dar es Salaam). |
| Program Administration
and Control, Monitoring and Evaluation | $55,749,222 | | $22,171,696 | |
| Pending Subsequent Report. | | | $99,857 | |
| Projects | Obligated | Objectives | Cumulative expenditures | Measures |
| --- | --- | --- | --- | --- |
| Country: Burkina Faso Year: 2012 Quarter 1 Total Obligation: $480,943,569 | | | | |
| Entity to which the assistance is provided: MCA Burkina Faso Total Quarterly Expenditures
: $15,135,359 | | | | |
| Roads Project | $194,130,681 | | $6,386,017 | . |
| Rural Land Governance Project | $59,934,615 | | $14,435,605 | Trend in incidence of conflict over land rights reported in the 17 pilot communes (Annual percentage rate of change in the occurrence of conflicts over land rights). |
| Agriculture Development Project | $141,910,059 | | $22,139,683 | New irrigated perimeters developed in Di (Hectares). |
| Bright II Schools Project | $28,829,669 | | $28,537,947 | Number of girls/boys graduating from BRIGHT II primary schools. |
| Program Administration
and Control, Monitoring and Evaluation | $56,138,545 | | $24,328,478 | |
| Pending Subsequent Report. | | | $0 | |
| Projects | Obligated | Objectives | Cumulative expenditures | Measures |
| --- | --- | --- | --- | --- |
| Country: Namibia Year: 2012 Quarter 1 Total Obligation: $304,376,121 | | | | |
| Entity to which the assistance is provided: MCA Namibia Total Quarterly Expenditures
: $15,866,924 | | | | |
| Education Project | $144,976,555 | | $29,695,174 | Percentage of students who are new entrants in grade 5 for 47 schools. |
| Tourism Project | $66,994,938 | | $10,757,023 | Percent of condition precedents and performance targets met for Etosha National Park (ENP) activity. |
| Agriculture Project | $47,550,008 | | $14,812,385 | Number of participating households registered in the Community-based Rangeland and Livestock Management (CBRLM) sub-activity. |
| Program Administration
and Control, Monitoring and Evaluation | $44,904,620 | | $14,832,891 | |
| Pending Subsequent Report. | | | $5,836,568 | |
| Projects | Obligated | Objectives | Cumulative expenditures | Measures |
| --- | --- | --- | --- | --- |
| Country: Moldova Year: 2012 Quarter 1 Total Obligation: $262,000,000 | | | | |
| Entity to which the assistance is provided: MCA Moldova Total Quarterly Expenditures
: $1,099,282 | | | | |
| Road Rehabilitation Project | $132,840,000 | | $463,562 | Reduced cost for road users. |
| Transition to High Value Agriculture Project | $101,773,402 | | $6,252,810 | Hectares under improved or new irrigation. |
| Program Administration
and Monitoring and Evaluation | $27,386,598 | | $2,564,135 | |
| Pending Subsequent Report. | | | $6,506 | |
| Projects | Obligated | Objectives | Cumulative expenditures | Measures |
| --- | --- | --- | --- | --- |
| Country: Philippines Year: 2012 Quarter 1 Total Obligation: $432,829,526 | | | | |
| Entity to which the assistance is provided: MCA Philippines Total Quarterly Expenditures
: $2,372,537 | | | | |
| Kalahi-CIDSS Project | $120,000,000 | | $4,530,766 | Percentage of Municipal Local Government Units (MLGUs) that provide funding support for KC subproject operations and maintenance. |
| Secondary National Roads Development Project | $213,412,526 | | $5,023,893 | Motorized traffic time cost. |
| Revenue Administration Reform Project | $54,300,000 | | $228,038 | Number of audits performed. |
| Program Administration
and Control, Monitoring and Evaluation | $45,117,000 | | $1,468,884 | |
| Pending Subsequent Reports. | | | $3,140,918 | |
| Projects | Obligated | Objectives | Cumulative expenditures | Measures |
| --- | --- | --- | --- | --- |
| Country: Senegal Year: 2012 Quarter 1 Total Obligation: $540,000,000 | | | | |
| Entity to which the assistance is provided: MCA Senegal Total Quarterly Expenditures
: $1,229,343 | | | | |
| Road Rehabilitation Project | $324,712,499 | | $2,079,096 | Tons of irrigated rice production. |
| Irrigation and Water Resources Management Project | $170,008,860 | | $287,228 | Tons of irrigated rice production. |
| Program Administration
and Monitoring and Evaluation | $45,278,641 | | $5,505,351 | |
| Pending Subsequent Report. | | | $430,785 | |
| Projects | Obligated | Objectives | Cumulative expenditures | Measures |
| --- | --- | --- | --- | --- |
| Country: Jordan Year: 2012 Quarter 1 Total Obligation: $275,100,000 | | | | |
| Entity to which the assistance is provided: MCA Senegal Total Quarterly Expenditures: $−1,316,454 | | | | |
| Water Network Restructuring and Rehabilitation | $102,570,034 | TBD | | TBD |
| Wastewater Collection | $58,224,386 | TBD | | TBD |
| Expansion of Wastewater Treatment Capacity | $93,025,488 | TBD | | TBD |
| Program Administration
and Monitoring and Evaluation | $21,280,092 | | $43,116 | |
| Pending Subsequent Report. | | | | |
| U.S. Agency to which Funds were Transferred or Allocated | Amount | Description of program or project |
| --- | --- | --- |
| None | None | None |