# Notice of Quarterly Report (October 1, 2012-December 31, 2012)
**AGENCY:**
Millennium Challenge Corporation
**SUMMARY:**
The Millennium Challenge Corporation (MCC) is reporting for the quarter October 1, 2012, through December 31, 2012, on assistance provided under section 605 of the Millennium Challenge Act of 2003 (22 U.S.C. 7701 *et seq.* ), as amended (the Act), and on transfers or allocations of funds to other federal agencies under section 619(b) of the Act. The following report will be made available to the public by publication in the *Federal Register* and on the Internet Web site of the MCC ( *www.mcc.gov* ) in accordance with section 612(b) of the Act.
Dated: April 8, 2013.
Paul C. Weinberger,
Vice President, Congressional and Public Affairs, Millennium Challenge Corporation.
| | | | | |
| --- | --- | --- | --- | --- |
| Burkina Faso
2013
$478,549,649 | | | | |
| MCA Burkina Faso
$30,291,633 | | | | |
| Roads Project | $194,020,302 | | $31,781,662 | International Roughness Index: Sabou-Koudougou-Perkoa-Didyr. |
| | | | | International Roughness Index: Dedougou-Nouna-Bomborukuy-Nouna. |
| | | | | 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 | $59,898,386 | | $19,369,691 | Trend in incidence of conflict over land rights reported in the 17 pilot communes (annual percent rate of change in the occurrence of 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 | | $54,456,782 | New irrigated perimeters developed in Di (hectares). |
| | | | | Water Users' Associations leaders trained in the Sourou. |
| | | | | Farmers trained. |
| | | | | Households that have applied improved techniques. |
| | | | | Agro-sylvo-pastoral groups that receive technical assistance. |
| | | | | Loans provided by the rural finance facility. |
| | | | | Volume of loans made to end borrowers by participating financial institutions using Rural Finance Facility funds ($ million). |
| Bright II Schools Project | $26,840,570 | | $26,840,570 | Girls and boys graduating from 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
and Control, Monitoring and Evaluation | $56,138,545 | | $34,820,809 | |
| Pending Subsequent Report | $−258,211 | | | |
| | | | | |
| --- | --- | --- | --- | --- |
| El Salvador
2013
$460,940,000 | | | | |
| MCA El Salvador
$16,963,352 | | | | |
| Human Development Project | $89,146,523 | | $84,763,901 | Non-formal trained students that complete the training. |
| | | | | Additional school 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. |
| | | | | Household benefiting with the installation of isolated solar systems. |
| | | | | Kilometers of new electrical lines with construction contracts signed. |
| | | | | Population benefiting from strategic infrastructure. |
| Connectivity Project | $269,212,588 | | $267,916,157 | Average annual daily traffic on the Northern Transnational Highway. |
| | | | | Kilometers of roads completed. |
| Productive Development Project | $68,215,522 | | $66,571,834 | Employment created. |
| | | | | Hectares under production with MCC support. |
| | | | | Beneficiaries of technical assistance and training. |
| | | | | Amount of Investment Support Fund (FIDENORTE) approved. |
| | | | | Value of agricultural loans to farmers/agribusiness. |
| | | | | Value of loans guaranteed. |
| | | | | Guarantees granted. |
| Program Administration
and Control, Monitoring and Evaluation | $34,365,368 | | $29,982,435 | |
| Pending Subsequent Report | | | | |
| | | | | |
| --- | --- | --- | --- | --- |
| Ghana
2013
$547,009,000 | | | | |
| MCA Ghana
$−533,452 | | | | |
| Agriculture Project | $195,650,409 | | $195,423,308 | Farmers trained in commercial agriculture. |
| | | | | Hectares under production. |
| | | | | Kilometers of feeder road completed. |
| | | | | Percent of contracted feeder road works disbursed. |
| | | | | Value of loans disbursed to clients from agriculture loan fund. |
| | | | | Portfolio-at-risk of Agriculture Loan Fund (percent). |
| | | | | Cooling facilities installed. |
| | | | | Percent of contracted irrigation works disbursed. |
| | | | | Total parcels registered in the Pilot Land Registration Areas. |
| | | | | Volume of products passing through post-harvest treatment. |
| Rural Development Project | $76,030,565 | | $75,903,274 | Students enrolled in schools affected by Education Facilities Sub-Activity. |
| | | | | Individuals completing internships at 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 | | $224,364,904 | Agricultural processing plants in target districts with electricity due to Rural Electrification 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
, Due Diligence, Monitoring and Evaluation | $47,579,894 | | $43,816,360 | |
| Pending subsequent reports | | | | |
| The negative disbursement relates to a return of funds to MCC upon MCA Ghana's closing. | | | | |
| | | | | |
| --- | --- | --- | --- | --- |
| Jordan
2013
$275,100,000 | | | | |
| MCA Jordan
$11,558,028 | | | | |
| Water Network Project | $102,570,034 | | $1,495,920 | Network water consumption per capita (residential and non-residential); liters/capita/day. |
| | | | | Operating cost coverage—Water Authority Jordan Zarqa. |
| | | | | Non-revenue water. |
| | | | | Continuity of supply time; hours per week. |
| | | | | Restructure and rehabilitate primary and secondary pipelines (kilometers). |
| | | | | Restructure and rehabilitate tertiary pipelines (kilometers). |
| | | | | Value disbursed of water construction contracts—Infrastructure Activity and Water Smart Homes Activity. |
| | | | | Number of National Aid Fund households with improved water and wastewater network. |
| Wastewater Network Project | $54,274,261 | | $5,013,881 | Sewer blockage events (annual). |
| | | | | Residential population connected to the sewer system. |
| | | | | Expand Network (kilometers). |
| | | | | Value disbursed of sanitation construction contracts. |
| As Samra Wastewater Treatment Plant Expansion Project | $98,703,598 | | $19,819,887 | Treated wastewater used in agriculture (as a percent of all water used for irrigation in Northern and Middle Jordan Valley). |
| | | | | Value disbursed of construction contracts. |
| | | | | Total engineering, procurement and construction cost of As-Samra Expansion. |
| Program Administration
and Control, Monitoring and Evaluation | $19,552,107 | | $457,034 | |
| Pending subsequent reports | | | $183,514 | |
| | | | | |
| --- | --- | --- | --- | --- |
| Lesotho
2013
$362,551,000 | | | | |
| MCA Lesotho
$24,105,005 | | | | |
| Water Project | $167,886,999 | | $90,036,334 | Physical completion of Metolong water treatment works contract. |
| | | | | People with access to rural water supply. |
| | | | | Ventilated improved pit latrines built. |
| | | | | Households with provisions to connect to water networks. |
| | | | | Non-revenue water (percent). |
| | | | | Knowledge of good hygiene practices. |
| | | | | Water points constructed. |
| Health Project | $121,377,822 | | $81,044,781 | People with HIV still alive 12 months after initiation of treatment. |
| | | | | Tuberculosis notification (per 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 Project | $27,386,469 | | $17,273,437 | Time required to resolve commercial disputes. |
| | | | | Debit/smart cards issued. |
| | | | | Bonds registered. |
| | | | | Urban land parcels regularized and registered. |
| | | | | People trained on gender equality and economic rights. |
| | | | | Stakeholders trained. |
| | | | | Change in time for property transactions. |
| | | | | Women holding titles to land. |
| Program Administration
and Control, Monitoring and Evaluation | $45,899,709 | | $31,472,146 | |
| Pending Subsequent Report | | | | |
| | | | | |
| --- | --- | --- | --- | --- |
| Mali
2013
$460,811,163 | | | | |
| MCA Mali
$6,882,420 | | | | |
| Bamako-Senou Airport Improvement Project | $161,544,326 | | $143,337,157 | Annual foreign 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 | $254,592,466 | | $252,898,171 | Cultivation intensity during the dry season (percent). |
| | | | | 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). |
| | | | | or water user associations established. |
| | | | | Active microfinance institution clients. |
| Industrial Park Project | $2,637,472 | | $2,637,472 | |
| Program Administration
and Control, Monitoring and Evaluation | $42,036,899 | | $36,456,232 | |
| Pending Subsequent Report | | | $299,190 | |
| 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. | | | | |
| | | | | |
| --- | --- | --- | --- | --- |
| Moldova
2013
$262,000,000 | | | | |
| MCA Moldova
$8,126,632 | | | | |
| Road Rehabilitation Project | $132,950,000 | | $12,597,458 | Reduced cost for road users. |
| | | | | 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. |
| | | | | Trafficking in persons training participants. |
| Transition to High Value Agriculture Project | $101,773,402 | | $13,261,921 | Hectares under improved or new irrigation. |
| | | | | 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. |
| | | | | Operational cold-storage capacity of high value agriculture post-harvest structures (metric tons). |
| | | | | Loans past due. |
| | | | | Value of agricultural and rural loans. |
| | | | | Loan borrowers. |
| | | | | Loan borrowers (female). |
| | | | | Value of sales facilitated. |
| | | | | HVA Post-Harvest Credit Facility policies and procedures manual finalized. |
| | | | | Farmers that have applied improved techniques (Growing High Value Agriculture Sales [GHS]). |
| | | | | Farmers that have applied improved techniques (GHS) (female). |
| | | | | Farmers trained. |
| | | | | Farmers trained (female). |
| | | | | Enterprises assisted. |
| | | | | Enterprises assisted (female). |
| Program Administration
and Monitoring and Evaluation | $27,276,598 | | $5,681,449 | |
| Pending Subsequent Report | | | $1,308,615 | |
| | | | | |
| --- | --- | --- | --- | --- |
| Mongolia
2013
$284,911,363 | | | | |
| MCA Mongolia
$30,504,165 | | | | |
| Property Rights Project | $27,802,619 | | $20,771,622 | Wells completed. |
| | | | | Herder groups limiting their livestock population to the carrying capacity of their leases on semi-intensive farms. |
| | | | | Cost for property transactions (first time). |
| | | | | Urban parcels formalized. |
| | | | | Stakeholders trained (Ger Area Land Plots). |
| | | | | Leaseholds Awarded. |
| Vocational Education Project | $47,255,638 | | $40,412,539 | Students participating in MCC-supported educational facilities. |
| | | | | Nongovernmental 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 | $38,973,259 | | $28,403,496 | Funding for grants awarded for noncommunicable disease and injuries (NCDI) activities (U.S. dollars). |
| | | | | Health education teachers participating in trainings on NCDI prevention. |
| | | | | Screening for hypertension (percent). |
| | | | | PHC facilities offering high quality NCDI services (percent). |
| | | | | Early detections of cervical cancer—early diagnosis. |
| Roads Project | $88,440,123 | | $39,826,228 | Kilometers of roads completed. |
| | | | | Kilometers of roads under design. |
| | | | | Percent of contracted roads works disbursed. |
| Energy and Environmental Project | $45,266,205 | | $37,626,540 | Households purchasing subsidized products. |
| | | | | Stoves distributed by MCA Mongolia. |
| | | | | Wind power dispatched from substation (million kilowatt hours). |
| | | | | Heat Only Boilers (HOBs) sites upgraded. |
| Rail Project | $369,560 | | $369,560 | . |
| Program Administration
and Control, Monitoring and Evaluation | $36,803,960 | | $24,754,264 | |
| Pending subsequent reports | | | $1,580,793 | |
| In late 2009, the MCC Board of Directors approved the allocation of a portion of the funds originally designated for the rail project to the expansion of the health, vocational education and property right projects, and the remaining portion to the addition of a road project. | | | | |
| | | | | |
| --- | --- | --- | --- | --- |
| Morocco
2013
$697,500,000 | | | | |
| MCA Morocco
$30,811,780 | | | | |
| Fruit Tree Productivity Project | $335,611,395 | | $206,014,560 | Farmers trained. |
| | | | | Percent of virgin and extra virgin olive oil of total olive oil production in targeted areas. |
| | | | | Number of Catalyst Fund proposals approved. |
| | | | | Disbursements under the Catalyst Fund. |
| | | | | 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 | | $44,956,600 | Boats benefitting from landing sites and ports. |
| | | | | 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 | $95,511,144 | | $42,154,918 | Total receiving literacy training. |
| | | | | Graduates of MCC-supported functional literacy program (female). |
| | | | | Graduates of MCC-supported functional literacy program (male). |
| | | | | Total receiving professional training. |
| | | | | Females receiving professional training. |
| | | | | Graduates vocational training program (residential, apprenticeship and continuing education). |
| | | | | Drop-out rates of participants of residential and apprenticeship programs. |
| | | | | Potters trained. |
| | | | | MCC-subsidized gas kilns bought by artisans. |
| | | | | Adoption rate of improved production practices promoted by the project (percent). |
| | | | | Tourist circuits improved or created. |
| | | | | Number of small and medium enterprises (SMEs) participating in promotion events. |
| | | | | Number of SMEs participating in promotion events. |
| | | | | Sites constructed or rehabilitated |
| | | | | Beneficiaries of Ain Nokbi construction and artisan resettlement program. |
| Enterprise Support Project | $18,016,820 | | $14,490,303 | Survival rate after two years. |
| Financial Services Project | $42,633,565 | | $28,832,087 | Portfolio at risk at 30 days. |
| | | | | Value of loans granted through mobile branches (U.S. dollars). |
| | | | | Clients of microcredit associations reached through mobile branches. |
| | | | | Value of loan agreements between Micro credit associations and Jaida (millions of dirhams). |
| | | | | Value of loan disbursements to Jaida. |
| Program Administration
and Control, Monitoring and Evaluation | $80,810,360 | | $54,411,301 | |
| Pending Subsequent Report | | | | |
| | | | | |
| --- | --- | --- | --- | --- |
| Mozambique
2013
$506,924,053 | | | | |
| MCA Mozambique
$43,228,840 | | | | |
| Water Supply and Sanitation Project | $207,385,393 | | $99,101,795 | Value of municipal sanitation and drainage systems construction 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 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 | | $67,258,388 | Percent of roads works contracts disbursed. |
| | | | | Kilometers of roads issued “Take-over Certificates”. |
| Land Tenure Project | $40,068,307 | | $25,699,612 | People trained (paralegal courses at Centre for Juridical and Judicial Training, general training at National Directorate of Land and Forest,
). |
| | | | | 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 | | $14,173,664 | Coconut seedlings planted. |
| | | | | Hectares of alternate crops under production. |
| | | | | Farmers trained in surveillance and pest and disease control for coconuts. |
| | | | | Farmers trained in alternative crop production and productivity enhancing strategies. |
| | | | | Farmers trained in planting and post-planting management of coconuts. |
| | | | | Farmers using alternative crop production and productivity enhancing strategies. |
| | | | | Businesses receiving Business Development Fund grants. |
| Program Administration
and Control, Monitoring and Evaluation | $63,912,756 | | $37,266,903 | |
| Pending Subsequent Report | | | $1,714,499 | |
| | | | | |
| --- | --- | --- | --- | --- |
| Namibia
2013
$304,477,814 | | | | |
| MCA Namibia
$18,870,749 | | | | |
| Education Project | $141,602,809 | | $59,623,641 | Learners (any level) participating in the 47 schools sub-activity. |
| | | | | Educational facilities constructed, rehabilitated, 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. |
| | | | | Vocational Training Grant Fund‐supported individuals who have completed training. |
| | | | | Percent disbursed against construction, rehabilitation, and equipment contracts for Community Skills and Development Centres. |
| | | | | Namibia Student Financial Assistance Fund Policy in place. |
| Tourism Project | $67,631,170 | | $17,647,770 | Tourists to Etosha National Park (ENP). |
| | | | | Percent disbursed against construction, rehabilitation and equipment contracts for ENP housing units/management structures. |
| | | | | Game translocated with MCA Namibia support. |
| | | | | Unique visits on Namibia Tourism Board website. |
| | | | | Leisure tourist arrivals. |
| | | | | North American tourism businesses (travel agencies and tour operators) that offer Namibian tours or tour packages. |
| | | | | Value of grants issued by the conservancy grant fund (Namibian dollars). |
| | | | | Amount of private sector investment secured by MCA Namibia assisted conservancies (Namibian dollars). |
| | | | | Annual gross revenue to conservancies receiving MCA Namibia assistance. |
| Agriculture Project | $51,286,343 | | $21,395,500 | Participating households registered in the Community-Based Rangeland and Livestock Management sub-activity. |
| | | | | Grazing areas with 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. |
| | | | | Indigenous natural product producers mobilized and trained. |
| | | | | Value of grant agreements signed under Indigenous Natural Product Innovation Fund. |
| Program Administration
and Control, Monitoring and Evaluation | $43,957,491 | | $22,731,665 | |
| Pending Subsequent Report | | | $2,327,604 | |
| | | | | |
| --- | --- | --- | --- | --- |
| Philippines
2013
$432,829,526 | | | | |
| MCA Philippines
$8,846,373 | | | | |
| Kalahi-CIDSS Project | $120,000,000 | | $20,625,305 | Percent of Municipal Local Government Units that provide funding support for Kalahi-CIDSS (KC) subproject operations and maintenance. |
| | | | | Completed KC subprojects 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 Development Project | $213,412,526 | | $18,445,092 | Kilometers of road sections completed. |
| | | | | Bridges replaced. |
| | | | | Bridges rehabilitated. |
| | | | | Value of road construction contracts signed. |
| | | | | Value of road construction contracts disbursed. |
| Revenue Administration Reform Project | $54,300,000 | | $4,257,252 | Number of Audits. |
| | | | | Percent of audit completed in compliance with prescribed period of 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
and Control, Monitoring and Evaluation | $45,117,000 | | $5,963,556 | |
| Pending Subsequent Reports | | | $4,550,234 | |
| | | | | |
| --- | --- | --- | --- | --- |
| Senegal
2013
$540,000,000 | | | | |
| MCA Senegal
$3,222,061 | | | | |
| Road Rehabilitation Project | $324,712,499 | | $3,114,674 | Value of contracts signed for the 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 National Road. |
| | | | | Annual average daily traffic Richard-Toll-Ndioum. |
| | | | | Percent change in travel time on the RN2. |
| | | | | International roughness index on the RN2 (lower number = smoother road). |
| | | | | Kilometers of roads covered by the contract for the studies, the supervision and management of the RN2 National Road. |
| | | | | Kilometers of roads rehabilitated on the RN6 National Road. |
| | | | | Annual average daily traffic Ziguinchor-Tanaff. |
| | | | | Annual average daily traffic Tanaff-Kolda. |
| | | | | Annual average daily traffic Kolda-Kounkané. |
| | | | | Percent change in travel time on the RN6 National Road. |
| | | | | International roughness index on the RN6 National Road (lower number = smoother road). |
| | | | | Kilometers of roads covered by the contract for the studies, the supervision and management of the RN6 National Road. |
| Irrigation and Water Resources Management Project | $170,008,860 | | $1,377,991 | Tons of irrigated rice production. |
| | | | | Potentially irrigable 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. |
| | | | | Percent of new conflicts resolved. |
| | | | | People trained on land security tools. |
| | | | | Women trained on land security tools. |
| | | | | Activity still under development. Feasibility studies are set to conclude by end of quarter 2. First draft of the business Plan expected by end of quarter 1 of fiscal year 2013. |
| Program Administration
and Monitoring and Evaluation | $45,278,641 | | $10,494,793 | |
| Pending Subsequent Report | | | $1,032,386 | |
| | | | | |
| --- | --- | --- | --- | --- |
| Tanzania
2013
$697,780,137 | | | | |
| MCA Tanzania
$60,259,135 | | | | |
| Energy Sector Project | $207,456,542 | | $138,636,188 | Number of Current power customers. |
| | | | | Transmission and distribution substations capacity (megawatt-peak). |
| | | | | Technical and non-technical losses (Zanzibar) (percent). |
| | | | | Percent disbursed on overhead lines contract. |
| | | | | Number of Current power customers. |
| | | | | Capacity of systems installed (kilowatt-peak). |
| | | | | Current power customers (all six project regions). |
| | | | | Kilometers of 132 kilovolt (KV) lines constructed. |
| | | | | Kilometers of 33/11KV lines constructed. |
| | | | | Transmission and distribution substations capacity (Megavolt Ampere) (all six project regions). |
| | | | | Technical and nontechnical losses (Mainland) (percent). |
| | | | | Cost recovery ratio. |
| Transport Sector Project | $374,667,790 | | $202,861,275 | Percent disbursed on construction contracts. |
| | | | | 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 | $65,671,108 | | $36,588,231 | Volume of water produced—Lower Ruvu (millions of liters per day). |
| | | | | Volume of water produced—Morogoro (millions of liters per day). |
| | | | | Operations and maintenance cost recovery—Morogoro. |
| Program Administration
and Control, Monitoring and Evaluation | $49,975,696 | | $27,101,519 | |
| Pending Subsequent Report | | | | |
| | | |
| --- | --- | --- |
| None | None | None. |