millennium challenge coorporation april thru june 2010
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BILLING CODE: 921103
MILLENNIUM CHALLENGE CORPORATION
MCC FR 10-10
Notice of Quarterly Report (April 1, 2010 - June 30, 2010)
AGENCY: Millennium Challenge Corporation
SUMMARY: The Millennium Challenge Corporation (MCC) is reporting for the quarter April
1, 2010 through June 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 followingreport will be made available to the public by publication in the Federal Register and on the
Internet website of the MCC (www.mcc.gov ) in accordance with section 612(b) of the Act.
Dated: September 9, 2010
____________________________T. Charles CooperVice PresidentCongressional and Public AffairsMillennium Challenge Corporation
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Assistance provided under Section 605 Country: Madagascar Year: 2010 Quarter 3
Total Obligation: $87,998,166 Entity to which the assistance is provided : MCA Madagascar Total Quarterly Disbursement : $0
Projects Obligated Objectives Cumulative Disbursements
Measures
Area secured with land certificates or titles in the ZonesLegal and regulatory reforms adopted
Number of land documents inventoried in the Zones andAntananarivo
Number of land documents restored in the Zones andAntananarivo
Number of land documents digitized in the Zones andAntananarivo
Average time for Land Services Offices to issue a duplicatecopy 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 theperiod
Number of new guichets fonciers operating in the Zones
Land TenureProject
$30,123,098 Increase Land
Titling and Security $29,303,833
The 256 Plan Local dOccupation Foncier -Local Plan of Land Occupation (PLOFs ) are completed
Volume of funds processed annually by the national paymentsystem
Number of accountants and financial experts registered tobecome CPA
Number of Central Bank branches capable of acceptingauction tenders
Outstanding value of savings accounts from CEM in theZones
Number of MFIs participating in the Refinancing andGuarantee 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
Financial SectorReform Project $25,937,781
IncreaseCompetition
in theFinancial
Sector
$23,535,170
Number of savings accounts from CEM in the Zones
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Percent of Micro-Finance Institution (MFI) loans recorded inthe Central Bank database
Number of farmers receiving technical assistance
Number of marketing contracts of ABC clients
Number of farmers employing technical assistanceValue of refinancing loans and guarantees issued toparticipating MFIs (as a measure of value of agricultural andrural loans)Number of Mnistre de l'Agriculture,de l'Elevage et de laPche- Ministry of Agriculture, Livestock, and Fishing(MAEP) agents trained in marketing and investmentpromotion
AgriculturalBusiness
InvestmentProject
$13,687,196
Improve Agricultural
ProjectionTechnologiesand Market Capacity in
Rural Areas
$13,581,751
Number of people receiving information from AgriculturalBusiness Center (ABCs) on business opportunities
ProgramAdministration*
and Control,Monitoring and
Evaluation
$18,250,091 $17,577,502
Pendingsubsequentreports**
$0
*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 reportedas such in subsequent quarterly report(s)
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Country: Honduras Year: 2010 Quarter 3
Total Obligation: $205,000,000
Entity to which the assistance is provided : MCA Honduras Total Quarterly Disbursement : $20,070,438
Projects Obligated Objective Cumulative Disbursements Measures
Number of program farmers harvestinghigh-value horticulture crops
Number of hectares harvesting high-value horticulture crops
Number of business plans prepared byprogram farmers with assistance fromthe implementing entity
Total value of net sales
Total number of recruited farmersreceiving technical assistance
Value of loans disbursed to farmers,agribusiness, and other producers andvendors in the horticulture industry,including Program Farmers,cumulative to date, Trust FundResources
Number of loans disbursed(disaggregated by trust fund, leveragedfrom trust fund, and institutionsreceiving technical assistance fromACDI-VOCA)
Number of hectares under irrigation
Rural DevelopmentProject $67,762,685
Increase the productivity and business skills of farmers
who operate small and medium-size farms and their
employees.
$57,468,393
Number of farmers connected to thecommunity irrigation system
Freight shipment cost fromTegucigalpa to Puerto Cortes.
Average annual daily traffic volume-CA-5
International roughness index (IRI) CA-5
Kilometers of road upgraded CA-5
Percent of contracted road worksdisbursed CA-5
TransportationProject
$119,887,240 Reduce transportation costsbetween targeted production
centers and national,regional and global markets.
$102,606,515
Average annual daily traffic volume secondary roads
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International roughness index (IRI) secondary roads
Kilometers of road upgraded secondary roads
Average annual daily traffic volume rural roads
Average speed Cost per journey (ruralroads)
Kilometers of road upgraded ruralroads
Percent disbursed for contractedstudies
Value of signed contracts forfeasibility, design, supervision andprogram mgmt contracts
Kilometers (km) of roads under design
Number of Construction works andsupervision contracts signed
Kilometers (km) of roads under workscontracts
ProgramAdministration* andControl, Monitoringand Evaluation
$17,350,075 $10,825,354
Pending subsequentreports**
$1,521,767
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Country: Cape Verde Year: 2010 Quarter 3Total Obligation: $110,078,488
Entity to which the assistance is provided : MCA Cape Verde Total Quarterly Disbursement : $8,145,814 Projects Obligated Objectives Cumulative
Disbursements Measures
Productivity: Horticulture, Paul watershed
Productivity: Horticulture, Faja watershed
Productivity: Horticulture, Mosteiros watershed
Number of farmers adopting drip irrigation: All interventionwatersheds (Paul, Faja and Mosteiros) (incremental)Area irrigated with drip irrigation: All interventionwatersheds (Paul, Faja and Mosteiros) (incremental)Irrigation Works: Percent contracted works disbursed. Allintervention watersheds (Paul, Faja and Mosteiros)(incremental)Number of reservoirs constructed in all interventionwatersheds (Paul, Faja and Mosteiros) (incremental)
Watershed andAgriculturalSupport Project
$12,031,549
Increaseagricultural
production inthree targeted
watershed areas on three
islands
$9,635,989
Number of farmers that have completed training in at least 3of 5 core agricultural disciplines: All intervention watersheds(Paul, Faja and Mosteiros) (incremental)Travel time ratio: percentage of beneficiary populationfurther than 30 minutes from nearest market
Kilometers of roads rehabilitated
Percent of contracted Santiago Roads works disbursed(cumulative)
Percent of contracted Santo Antao Bridge works disbursed(cumulative)
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)
InfrastructureImprovementProject
$82,630,208
Increaseintegration of the internalmarket and
reducetransportation
costs$62,000,390
Access road: percent of contracted works disbursed(cumulative)
Private SectorDevelopmentProject
$1,931,223
Spur privatesector
development on all islands
throughincreased
investment inthe priority
sectors and through
financialsector reform
$1,406,654 MFI portfolio at risk, adjusted (level)
ProgramAdministration* and Control,Monitoring andEvaluation
$13,485,508 $11,095,940
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Pendingsubsequentreports**
$480
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Country: Nicaragua Year: 2010 Quarter 3
Total Obligation: $113,599,751
Entity to which the assistance is provided : MCA Nicaragua Total Quarterly Disbursement : $ 4,666,842
Projects Obligated Objective Cumulative Disbursements Measures
Automated database of registry andcadastre installed in the 10municipalities of Leon
Value of land, urban
Value of land, rural
Time to conduct a land transaction.
Number of additional parcels with aregistered title, urban
Number of additional parcels with aregistered title, rural
Area covered by cadastral mapping
PropertyRegularizationProject
$7,205,205 Increase Investment bystrengthening property rights $5,386,594
Cost to conduct a land transaction.
Annual Average daily traffic volume:N1 Section R1
Annual Average daily traffic volume:N1 Section R2
Annual Average daily traffic volume:Port Sandino (S13)
Annual Average daily traffic volume:Villanueva Guasaule Annual
Average daily traffic volume:Somotillo-Cinco Pinos (S1)
Annual average daily traffic volume:Len-Poneloya-Las Peitas
International Roughness Index: N-ISection R1
International Roughness Index: N-I
Section R2
International Roughness Index: PortSandino (S13
TransportationProject
$57,999,999 Reduce transportation costs
between Leon and Chinandegaand national, regional and
global markets
$53,642,992
International roughness index:Villanueva Guasaule
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International roughness index:Somotillo-Cinco Pinos
International roughness index: Len-Poneloya-Las Peitas
Kilometers of NI upgraded: R1 and R2and S13
Kilometers of NI upgraded: Villanueva Guasaule
Kilometers of S1 road upgraded
Kilometers of S9 road upgraded
Number of beneficiaries with businessplans
Numbers of manzanas (1 Manzana =1.7 hectares), by sector, harvestinghigher-value crops.
Number of beneficiaries with business plansprepared with assistance of Rural BusinessDevelopment Project
Number of beneficiaries implementingForestry business plans under Improvementof Water Supplies Activity
Number of Manzanas reforested
Rural DevelopmentProject
$32,897,500 Increase the value added of farms and enterprises in the
region$25,828,413
Number of Manzanas with trees planted
ProgramAdministration*,Due Diligence,Monitoring andEvaluation
$15,497,047 $11,980,280
Pending subsequentreports** $1,509,801
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Country: Georgia Year: 2010 Quarter 3
Total Obligation: $395,300,000
Entity to which the assistance is provided : MCA Georgia Total Quarterly Disbursement : $25,160,477
Projects Obligated Objective Cumulative Disbursements
Measures
Household savings from InfrastructureRehabilitation Activities
Savings in vehicle operating costs (VOC)
International roughness index (IRI)
Annual average daily traffic (AADT)
Travel Time
Road paved/completed
Construction Works completed (Contract 1)
Construction Works completed (Contract 2)
Signed contracts for feasibility and/or designstudies
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 RIDsubprojects
Population Served by all RID subprojects
RID Subprojects completed
Value of RID Grant Agreements signed
Value of project works and goods contractsSigned
Regional InfrastructureRehabilitation Project $315,600,000
Key Regional Infrastructure Rehabilitated
$163,853,797
RID subprojects with works initiated
Jobs Created by Agribusiness DevelopmentActivity (ADA) and by Georgia Regional
Development Fund (GRDF)Household net income - ADA and GRDF
Jobs created ADA
Firm income ADA
Household net income ADA
Regional EnterpriseDevelopment Project $47,350,000
Enterprises in Regions
Developed
$39,893,670
Beneficiaries (direct and indirect) - ADA
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Grant agreements signed - ADA
Increase in gross revenues of portfoliocompanies (PC)
Increase in portfolio company employees
Increase in wages paid to the portfolio companyemployees
Portfolio companies (PC)
Funds disbursed to the portfolio companies
ProgramAdministration*, DueDiligence, Monitoringand Evaluation
$32,350,000 $18,641,284
Pending subsequentreports**
$25,160,477
November 2008, MCC and the Georgian government signed a Compact amendment making up to $100 million of additional fundsavailable to the Millennium Challenge Georgia Fund. These funds will be used to complete works in the Roads, RegionalInfrastructure Development, and Energy Rehabilitation Projects contemplated by the original Compact. The amendment was ratifiedby the Georgian parliament and entered into force on January 30, 2009.
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Country: Vanuatu Year: 2010 Quarter 3
Total Obligation: $65,690,000
Entity to which the assistance is provided : MCA Vanuatu Total Quarterly Disbursement : $7,281,831
Projects Obligated Objective Cumulative Disbursements Measures
Traffic volume (average annual dailytraffic) Efate: Ring Road
Traffic Volume (average annual dailytraffic) Santo: East Coast Road
Kilometers of road upgraded Efate:Ring Road
Kilometers of roads upgraded Santo:East Coast Road
TransportationInfrastructureProject
$60,162,579 Facilitate transportation toincrease tourism and business
development $50,820,986
Percent of contracted roads works
disbursed (USD disbursed): Total(Cumulative)
ProgramAdministration* ,Due Diligence,Monitoring andEvaluation
$5,527,421 $3,323,066
Pending subsequentreports**
$1,427,754
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Country: Armenia Year: 2010 Quarter 3
Total Obligation: $235,650,000
Entity to which the assistance is provided : MCA Armenia Total Quarterly Disbursement : $13,029,733
Projects Obligated Objective Cumulative Disbursements Measures
Training/technical assistance providedfor On-Farm Water Management
Training/technical assistance providedfor Post-Harvest Processing
Loans Provided
Percent of contracted works disbursed
Value of signed contracts for irrigationworks
Number of farmers using better on-
farm water managementNumber of enterprises using improvedtechniquesValue of irrigation feasibility and/ordetailed design contracts signed
Additional Land irrigated under project
Irrigated AgricultureProject (Agricultureand Water)
$152,709,208 Increase agricultural
productivity Improve and Quality of Irrigation
$57,588,723
Percent of contracted irrigationfeasibility and/or design studiesdisbursed
Average annual daily traffic on PilotRoads
International roughness index for Pilot
Roads Road Sections Rehabilitated PilotRoads
Rural RoadRehabilitationProject
$67,100,000 Better access to economic and social infrastructure $7,870,945
Pilot Roads: Percent of WorksCompleted
ProgramAdministration*,Due Diligence,Monitoring andEvaluation
$15,840,792$9,572,123
Pending subsequentreports ** $1,094,394
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Country: Benin Year: 2010 Quarter 3Total Obligation: $305,761,550
Entity to which the assistance is provided : MCA Benin Total Quarterly Disbursement : $21,720,603
Projects Obligated Objective Cumulative Disbursements Measures
Volume of credits granted by theMicro-Finance Institutions (MFI)
Volume of saving collected by theMicro-Finance Institutions
Average portfolio at risk >90 days of microfinance institutions at thenational level
Operational self-sufficiency of MFIs atthe national level
Number of institutions receiving grantsthrough the Facility
Access to FinancialServices Project
$19,650,000 Expand Access to FinancialServices
$4,203,641
Number of MFIs inspected by CSSFD
Average time to enforce a contract.
Percent of firms reporting confidencein the judicial system
Passage of new legal codes
Average time required for Tribunauxde premiere instance- arbitrationcenters and courts of first instance(TPI) to reach a final decision on acaseAverage time required for Court of Appeals to reach a final decision on acasePercent of cases resolved in TPI peryearPercent of cases resolved in Court of Appeals per year
Number of Courthouses completed
Average time required to register abusiness (socit)
Access to JusticeProject
$34,270,000 Improved Ability of JusticeSystem to Enforce Contracts
and Reconcile Claims $3,256,735
Average time required to register abusiness (sole proprietorship)
Total value of investment in targetedurban land parcels
Access to LandProject
$35,645,826
Strengthen property rights and increase investment in rural
and urban land $15,439,332
Total value of investment in targetedrural land parcels
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Average cost required to convertoccupancy permit to land title throughsystematic process
Share of respondents perceiving landsecurity in the PH-TF or PFR areas
Number of preparatory studiescompleted
Number of Legal and RegulatoryReforms Adopted
Amount of Equipment Purchased
Number of new land titles obtained bytransformation of occupancy permit
Number of land certificates issuedwithin MCA- Benin implementation
Number of PFRs established withMCA Benin implementation
Number of permanent stations installed
Number of stakeholders Trained
Number of communes with newcadastres
Number of operational land marketinformation systems
Volume of merchandise traffic throughthe Port Autonome de Cotonou
Bulk ship carriers waiting times at theport
Port design-build contract awarded
Port crime levels (number of thefts)
Average time to clear customs
Access to MarketsProject
$170,259,549
Improve Access to Marketsthrough Improvements to the
Port of Cotonou$44,448,945
Port meets - international port securitystandards (ISPS)
ProgramAdministration*,Due Diligence,Monitoring andEvaluation
$45,936,175 $24,737,283
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Pending subsequentreports** $283,062
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Country: Ghana Year: 2010 Quarter 3
Total Obligation: $537,863,123
Entity to which the assistance is provided : MCA Ghana Total Quarterly Disbursement : $42,061,572
Projects Obligated Objective Cumulative Disbursements Measures
Number of farmers trained inCommercial Agriculture
Number of agribusinesses assisted
Number of preparatory land studiescompletedLegal and Regulatory land reformsadoptedNumber of landholders reached bypublic outreach efforts
Number of hectares under production
Number of personnel trained
Number of buildingsrehabilitated/constructed
Value of equipment purchased
Feeder Roads International RoughnessIndex
Feeder Roads Annualized AverageDaily TrafficValue of signed contracts forfeasibility and/or design studies of Feeder RoadsPercent of contracted design/feasibilitystudies completed for Feeder Roads
Value of signed works contracts forFeeder Roads
Percent of contracted Feeder Roadworks disbursed
Value of loans disbursed to clientsfrom agriculture loan fund
Value of signed contracts forfeasibility and/or design studies(irrigation)
Percent of contracted
(design/feasibility) studies complete(irrigation)
Value of signed contracts for irrigationworks (irrigation)
Agriculture Project $211,750,193 Enhance Profitability of
cultivation, services toagriculture and product
handling in support of theexpansion of commercial
agriculture among groups of smallholder farms
$88,344,318
Rural hectares mapped
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Percent of contracted irrigation worksdisbursed
Percent of people aware of their landrights in Pilot Land Registration Areas
Total number of parcels surveyed in
the Pilot Land Registration Areas(PLRAs)
Volume of products passing throughpost-harvest treatment
Number of students enrolled in schoolsaffected by Education Facilities Sub-Activity
Number of schools rehabilitated
Number of basic school blocksconstructed to Ministry of Education(MOE) construction standards
Distance to collect water
Time to collect water
Incidence of guinea worm
Average number of days lost due toguinea worm
Number of people affected by Waterand Sanitation Facilities Sub-ActivityNumber of stand-aloneboreholes/wells/nonconventional watersystems constructed/rehabilitated.
Number of small-town water systemsdesigned and due diligence completed
for constructionNumber of pipe extension projectsdesigned and due diligence completedfor construction
Rural DevelopmentProject
$73,436,385
Strengthen the ruralinstitutions that provide
services complementary to,and supportive of,
agricultural and agriculturebusiness development
$19,912,312
Number of agricultural processingplants in target districts with electricitydue to Rural Electrification Sub-ActivityTrunk Roads International roughnessindexN1 International Roughness Index
N1 Annualized Average Daily Traffic
N1 Kilometers of road upgradedValue of signed contracts forfeasibility and/or design studies of theN1
Percent of contracted design/feasibilitystudies completed of the N1
TransportationProject
$209,766,616 Reduce the transportationcosts affecting agriculturecommerce at sub-regional
levels
$54,707,517
Value of signed contracts for roadworks N1, Lot 1
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Value of signed contracts for roadworks N1, Lot 2
Trunk Roads Annualized AverageDaily TrafficTrunk Roads Kilometers of roadscompletedPercent of contracted design/feasibilitystudies completed of Trunk RoadsPercent of contracted Trunk Roadworks disbursedFerry Activity: annualized averagedaily traffic vehiclesFerry Activity: annual average dailytraffic (passengers)
Landing stages rehabilitated
Ferry terminal upgraded
Rehabilitation of Akosombo FloatingDock completed
Rehabilitation of landing stagescompletedPercent of contracted road worksdisbursed: N1, Lot 2Percent of contracted road worksdisbursed: N1, Lot 2Percent of contracted work disbursed:ferry and floating dock Percent of contracted work disbursed:landings and terminalsValue of signed contracts forfeasibility and/or design studies of Trunk Roads
Value of signed contracts for Trunk
RoadsProgramAdministration*,Due Diligence,Monitoring andEvaluation
$42,909,929 $24,009,830
Pending subsequentreports** $218,946
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Country: El Salvador Year: 2010 Quarter 3
Total Obligation: $460,940,000
Entity to which the assistance is provided : MCA El Salvador Total Quarterly Disbursement : $30,180,141
Projects Obligated Objective Cumulative Disbursements Measures
Employment rate of graduates of middle technical schools
Graduation rates of middle technicalschools
Middle technical schools remodeledand equipped
Scholarships granted to students of middle technical schools
Students of non-formal training
Cost of water
Time collecting water
Households benefiting with watersolutions built
Potable water and basic sanitationsystems with construction contractssigned
Cost of electricity
Households benefiting with aconnection to the electricity network
Household benefiting with theinstallation of isolated solar systems
Kilometers of new electrical lines withconstruction contracts signed
HumanDevelopmentProject
$101,753,001
Increase human and physical capital of
residents of the Northern Zone to take advantage of employment and business
opportunities. $21,017,837
Population benefiting from strategicinfrastructure
ProductiveDevelopmentProject
$71,824,000 Increase production and employment in the
Northern Zone.
$26,483,228
Number of hectares under productionwith MCC support
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Number of beneficiaries of technicalassistance and training - Agriculture
Number of beneficiaries of technicalassistance and training Agribusiness
Value of Agricultural Loans to
Farmers/Agribusiness
Average annual daily traffic
International roughness index
Kilometers of roads rehabilitatedConnectivity Project $246,122,001
Reduce travel cost and time within the Northern
Zone, with the rest of thecountry, and within the
region.
$60,724,725
Kilometers of roads with ConstructionInitiated
ProgramAdministration* and
Control, Monitoringand Evaluation
$41,240,998 $14,233,352
Pending SubsequentReport **
$30,180,141
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Country: Mali Year: 2010 Quarter 3Total Obligation :$451,611,164
Entity to which the assistance is provided : MCA Mali Total Quarterly Disbursement : $27,750,705
Projects Obligated Objective Cumulative Disbursements Measures
Employment at airport
Signature of design contract
Average number of weeklyflights(arrivals)
Passenger traffic (annual average)
Percent works complete
Time required for passenger processingat departures and arrivals
Percent works complete
Percent of airport management andmaintenance plan implemented
Airport meets Federal AviationAdministration (FAA) and InternationalCivil Aviation Organization (ICAO)security standards
Bamako SenouAirportImprovementProject
Technical assistance delivered to project
Main season rice yields
International roughness index (IRI) onthe Niono-Goma Coura Route
Average daily vehicle count
Percentage works completed on Niono-Goma Coura roadNumber of hectares of land irrigated inthe Alatona Canal
Alatona IrrigationProject $234,884,675
Increase the agricultural production and
productivity in the Alatona zone of the ON.
$46,189,523
Irrigation system efficiency on AlatonaCanal during the rainy season and the dryseasonCompletion rate of work on theconstruction of the main system (B03)
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Percentage of contracted irrigationconstruction works disbursedNumber of titles registered in the landregistration office of the Alatona zoneNumber market gardens allocated inAlatona zones (for PAPs) (market gardenparcels allotted to PAP women)
Decree transferring legal control of theproject impact area is passedContractor implementing the Mappingof Agricultural and Communal LandParcels contract is mobilizedNet school enrollment rate (in Alatonazone)Percent of Alatona population withaccess to drinking water
Number of schools available in Alatona
Number of health centers available in theAlatonaNumber of affected people who havebeen compensate
Resettlement Census verified
Adoption of Rate of ExtensionTechniquesArea planted with rice during the rainyseasonArea planted with shallots during dryseason
Number of farmers trained
Water management system design andcapacity building strategy implementedAmount of credit extended to AlatonafarmersNumber of farmers accessing grantassistance for first loan from financialinstitutionsFinancial institution partners identified(report on assessment of the financialinstitutions in the Office du Niger- -Office of Niger zone (ON zone)Loan Portfolio quality of Alatona MFIs:portfolio at risk
ProgramAdministration* andControl, Monitoringand Evaluation
$38,005,000 $20,385,241
Pending SubsequentReport ** $9
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Country: Mongolia Year: 2010 Quarter 3 Total Obligation: $284,902,443
Entity to which the assistance is provided : MCA Mongolia Total Quarterly Disbursement : $2,169,773
Projects Obligated Objective Cumulative Disbursements Measures
Number of studies completedLegal and regulatory reformsadoptedNumber of landholders reachedbypublic outreach efforts
Training to Leaseholders Intensive and Semi-IntensiveFarmingNumber of Buildingsrehabilitated/constructed
Value of equipment purchasedRural hectares MappedUrban Parcels Mapped
Leaseholds Awarded
Property Rights
Project
$27,201,061
Increase security and capitalization of land assets
held by lower-income
Mongolians, and increased peri-urban herder productivityand incomes
$1,628,930
Hashaa Plots DirectlyRegistered by the PropertyRights Project Rate of employment of TVETGraduatesStudents completing newlydesigned long-term programsPercent of active teachersreceiving certification training
VocationalEducation Project
$47,355,638 Increase employment and income among unemployed and underemployed
Mongolians
$2,255,071
Technical and vocationaleducation and training (TVET)legislation passed Diabetes and hypertensioncontrolledPercentage of cancer casesdiagnosed in early stages
Health Project $38,974,817
Increase the adoption of behaviors that reduce non-
communicable diseases
(NCDIs) among target populations and improved medical treatment and control
of NCDIs
$2,591,403
Road and traffic safety activityfinalized and key interventionsdeveloped
ProgramAdministration* and
$44,294,082 $8,509,865
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Control, Monitoringand Evaluation Pending subsequentreports**
$43,201
In late 2009, the MCCs Board of Directors approved the allocation of a portion of the funds originally designated for the railproject to the expansion of the health, vocational education and property right projects from the rail project, and the remainingportion to the addition of a road project.
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Country: Mozambique Year: 2010 Quarter 3
Total Obligation: $503,444,341
Entity to which the assistance is provided : MCA Mozambique Total Quarterly Disbursement : $6,505,733
Projects Obligated Objective Cumulative Disbursements
Time to get to non-private watersourcePercent of urban population withimproved water sources
Percent of urban population withimproved sanitation facilities
Percent of rural population withaccess to improved water sources
Number of private household waterconnections in urban areasNumber of Rural water pointsconstructed
Number of standpipes in urban
areasFinal detailed design for 5 townssubmitted
Water Supply andSanitation Project
$203,585,393 Increase access to reliable and quality water and sanitation
facilities.$4,836,403
Final detailed design for 3 citiessubmitted
Kilometers of road rehabilitated
Percent of Namialo - Rio LrioRoad - Metoro feasibility, design,and supervision contract disbursedPercent of Rio Ligonha-Nampulafeasibility, design, and supervisioncontract disbursedPercent of Chimuara-Nicoadalafeasibility, design, and supervisioncontract disbursedPercent of Namialo - Rio LrioRoad construction contractdisbursedPercent of Rio Lrio - Metoro Roadconstruction contract disbursedPercent of Rio Ligonha - NampulaRoad construction contractdisbursedPercent of Chimuara-NicoadalaRoad construction contract
disbursedAverage annual daily traffic volume
Average annual daily traffic volume
Average annual daily traffic volume
Road Rehabilitation
Project
$176,307,480 Increase access to productive
resources and markets. $2,639,508
Average annual daily traffic volume
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Change in International RoughnessIndex (IRI) Namialo Rio LurioRoadChange in International RoughnessIndex (IRI) on Rio Ligonha-Nampula RoadChange in International Roughness
Index (IRI) on Rio Lurio-MetoroRoadChange in International RoughnessIndex (IRI) on Chimuara-Nicoadala RoadTotal number of officials andresidents reached with land strategyand policy awareness and outreachmessagesTime to get land usage rights(DUAT), urbanTime to get land usage rights(DUAT), rural
Number of buildings rehabilitated
or built
Total value of procured equipmentand materials
Number of people trained
Rural hectares mapped in SiteSpecific Activity
Rural hectares mapped inCommunity Land Fund Initiative
Urban parcels mapped
Rural hectares formalized throughSite Specific Activity
Rural hectares formalized throughCommunity Land Fund Initiative
Urban parcels formalized
Number of communities delimited
Number of households having landformalized, rural
Land Tenure Project$39,061,959 Establish efficient, secure land
access for households and investors.
$4,657,219
Number of households having landformalized, urban
Number of diseased or dead palmtrees clearedNumber of coconut seedlingsplanted
Hectares under production
Number of farmers trained in pestand disease control
Farmer IncomeSupport Project
$18,276,217 Improve coconut productivityand diversification into cash
crop.
$2,893,414
Number of farmers trained in cropdiversification technologies
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Income from coconuts and coconutproducts (estates
Income from coconuts and coconutsproducts (households)
ProgramAdministration* andControl, Monitoringand Evaluation
$66,213,292 $12,447,947
Pending SubsequentReport **
$126,168
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Country: Lesotho Year: 2010 Quarter 3
Total Obligation: $354,167,605
Entity to which the assistance is provided : MCA Lesotho Total Quarterly Disbursement : $6,566,418
Projects Obligated Objective Cumulative Disbursements Measures
School days lost due to water bornediseases
Diarrhea notification at health centers
Time saved due to access to watersource
Rural household (HH) provided withaccess to improved water supply
Rural HH provided with access toimproved ventilated latrines
Rural population with knowledge of good hygiene principles
Urban HH with access to potable watersupply
Number of enterprises connected towater network
Households connected to improvedwater network Cubic meters of treated water frommetolong dam delivered through aconveyance system to Water andSewerage Authority(WASA)
Hydrological flows variability
Water Project $162,365,440
Improve the water supply for industrial and
domestic needs, and enhance rural livelihoods
through improved watershed management.
$10,208,610
Reclaimed area
People with HIV still alive 12 monthsafter initiation of treatmentTB notification (per 100,000 pop.)Percentage of PLWA receiving ARVtreatment (by age & sex)Deliveries conducted in the healthcenters
Health Project $121,523,962
Increase access to life-extending ART and
essential health servicesby providing a sustainable
delivery platform.$7,841,121
Immunization coverage rate
Average time (days) required toenforce a contract
Value of commercial cases
Cases referred to ADR that aresuccessfully completed
Portfolio of loansPrivate SectorDevelopmentProject
$35,593,055Stimulate investment by
improving access to credit,reducing transaction costs
and increasing the participation of women in
the economy.
$3,805,180
Loan processing time
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Performing loans
Electronic payments - salaries
Electronic payments - pensions
Debit/smart cards issued
Mortgage bonds registered
Value of registered mortgage bonds.
Clearing time Country
Clearing time - Maseru
Time to complete transfer of landrights
Land transactions recorded
Land parcels regularized andregisteredPeople trained on gender equality andeconomic rightsID cards issued
Monetary cost of a lease transaction
ProgramAdministration* andControl, Monitoring
and Evaluation
$43,685,148 $13,462,757
Pending SubsequentReport **
$207,297
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Country: Morocco Year: 2010 Quarter 3
Total Obligation: $693,797,181
Entity to which the assistance is provided : MCA Morocco Total Quarterly Disbursement : $18,500,633
Projects Obligated Objective Cumulative Disbursements Measures
Number of farmers trained
Number of agribusinesses assisted
Number of hectares under production
Fruit TreeProductivity Project $298,622,393
Reduce volatility of agricultural productionand increase volume of
fruit agricultural production
$20,851,833
Value of agricultural production
Landing sites and ports rehabilitated
Mobile fish vendors using new equipments
Fishing boats using new landing sites
Average price of fish at auctionmarkets
Average price of fish at wholesale
Small ScaleFisheries Project $116,168,028
Improve quality of fishmoving through domesticchannels and assure the
sustainable use of fishingresources
$3,381,663
Average price of fish at ports
Average revenue of SME potteryworkshops
Construction and rehabilitation of FezMedina Sites
Tourist receipts in Fez
Artisan and FezMedina Project $111,873,858
Increase value added totourism and artisan
sectors
$809,472
Training of potters
Number of enterprises in pilot projectreceiving coaching
Enterprise SupportProject $33,850,000
Improved survival rate of new SMEs and INDH-
funded income generatingactivities; increased
revenue for new SMEs and INDH-funded income
generating activities
$3,399,422
Value added per enterprise
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Survival rate after two years
ProgramAdministration* andControl, Monitoringand Evaluation
$87,082,902 $15,148,665
Pending SubsequentReport ** $3,173,509
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Country: Tanzania Year: 2010 Quarter 3
Total Obligation: $698,240,000
Entity to which the assistance is provided : MCA Tanzania Total Quarterly Disbursement : $28,800,268
Projects Obligated Objective Cumulative Disbursements Measures
New power customers: Kigoma
New power customers: Morogoro
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
Energy SectorProject $202,934,428 Increase value added to
businesses $5,392,310
Transmission capacity: Zanzibar
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Percentage disbursed for design andsupervision contract ConsultingEngineer (CE) year 1 budgeted:Distribution Rehabilitation andextension activity
Percentage disbursed for design and
supervision contract ConsultingEngineer (CE) year 1 budgeted;Zanzibar Interconnector activity
Percentage disbursed for design andsupervision contract ConsultingEngineer (CE) year 1 budgeted;Malagarasi hydropower and Kigomadistribution activity
International roughness index:Tunduma Sumbawanga
International roughness index: TangaHorohoro
International roughness index:Namtumbo Songea
International roughness index:Peramiho Mbinga
Annual average daily traffic: TundumaSumbawanga
Annual average daily traffic: TangaHorohoro
Annual average daily traffic:Namtumbo Songea
Annual average daily traffic: PeramihoMbinga
Kilometers upgraded/completed:Tunduma Sumbawanga
Kilometers upgraded/completed:Tanga Horohoro
Transport SectorProject $366,847,428
Increase cash croprevenue and aggregate
visitor spending
$28,507,733
Kilometers upgraded/completed:Namtumbo Songea
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Kilometers upgraded/completed:Peramiho Mbinga
Percent disbursed on constructionworks: Tunduma Sumbawanga
Percent disbursed on constructionworks: Tanga Horohoro
Percent disbursed on constructionworks: Namtumbo Songea
Percent disbursed on constructionworks: Peramiho Mbinga
Percent disbursed for feasibility and/ordesign studies: Tunduma Sumbawanga
Percent disbursed for feasibility and/ordesign studies: Tanga Horohoro
Percent disbursed for feasibility and/ordesign studies: Namtumbo Songea
Percent disbursed for feasibility and/ordesign studies: Peramiho Mbinga
International roughness index: Pemba
Average annual daily traffic: Pemba
Kilometers upgraded/ completed:Pemba
Percent disbursed on constructionworks: Pemba
Signed contracts for constructionworks (Zanzibar Rural Roads)
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Percent disbursed on signed contractsfor feasibility and/or design studies:Pemba
Passenger arrivals: Mafia Island
Percentage of upgrade complete: MafiaIsland
Percent disbursed on constructionworks: Mafia Island
Number of households using improvedsource for drinking water (Dar esSalaam)
Number of households using improvedsource for drinking water (Morogoro)
Number of businesses using improvedwater source (Dar es Salaam)
Number of businesses using improvedwater source (Morogoro)
Volume of water produced (LowerRuvu)
Volume of water produced (Morogoro)
Water Sector Project $62,562,144
Increase investment inhuman and physical
capital and to reduce the prevalence of water-
related disease$1,993,722
Percent disbursed on FeasibilityDesign Update contract Lower RuvuPlant Expansion
ProgramAdministration* andControl, Monitoringand Evaluation
$53,896,000 $7,339,868
Pending SubsequentReport ** $206,197
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Country: Burkina Faso Year: 2010 Quarter 3
Total Obligation: $484,298,973
Entity to which the assistance is provided : MCA Burkina Faso Total Quarterly Disbursement : $5,552,469
Projects Obligated Objective Cumulative Disbursements Measures
Roads Project $194,130,681 Enhance access to marketsthrough investments in the
road network $404,332
To Be Determined (TBD)
Rural LandGovernance Project $60,392,771
Increase investment inland and rural
productivity throughimproved land tenure
security and land management
$2,185,845TBD
AgricultureDevelopmentProject
$141,934,693
Expand the productive useof land in order to
increase the volume and value of agricultural
production in project zones
$2,775,002
TBD
Bright 2 SchoolsProject $26,829,669
Increase primary schoolcompletion rates
$28,745,770TBD
ProgramAdministration* andControl, Monitoringand Evaluation
$61,011,159 $9,686,605
Pending SubsequentReport ** $0
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Country: Namibia Year: 2010 Quarter 3
Total Obligation: $304,477,819
Entity to which the assistance is provided : MCA Namibia Total Quarterly Disbursement : $9,977,192
Projects Obligated Objective Cumulative Disbursements Measures
Education Project $144,976,559 Improve the educationsectors effectiveness,efficiency and quality
$6,836,450 To Be Determined (TBD)
Tourism Project $66,959,292
Increase incomes and create employment
opportunities byimproving the marketing,
management and infrastructure of Etosha
National Park
$2,207,959 TBD
Agriculture Project $47,550,008
Sustainably improve theeconomic performanceand profitability of the
livestock sector and increase the volume of the
indigenous natural products for export
$405,044
TBD
ProgramAdministration* andControl, Monitoring
and Evaluation
$44,991,960 $6,708,661
Pending SubsequentReport ** $113,820
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Country: Moldova (PRE-EIF) Year: 2010 Quarter 3
Total Obligation: $262,000,000
Entity to which the assistance is provided : MCA Moldova Total Quarterly Disbursement : $0
Projects Obligated Objective Cumulative Disbursements Measures
Road RehabilitationProject $132,840,000 $0 To Be Determined (TBD)
Transition to HighValue AgricultureProject
$101,773,401 $0 TBD
ProgramAdministration* andMonitoring andEvaluation**
$27,386,599$0
TBD
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Country: Senegal (PRE-EIF) Year: 2010 Quarter 3
Total Obligation: $540,000,000
Entity to which the assistance is provided : MCA Moldova Total Quarterly Disbursement : $100,165
Projects Obligated Objective Cumulative Disbursements Measures
Road RehabilitationProject $800,000 $0 To Be Determined (TBD)
Transition to HighValue AgricultureProject
$6,788,251 $0 TBD
ProgramAdministration* andMonitoring andEvaluation**
$382,691$0
TBD
Dated: September 10, 2010____________________________T. Charles CooperVice PresidentCongressional and Public Affairs
*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 reportedas such in subsequent quarterly report(s)
*** Moldova and Senegal are expected to be obligated in 2010 when they enter into force (EIF).
619(b) Transfer or Allocation of Funds
U.S. Agency to which Funds were Transferred or Allocated
Amount Description of program or project
USAID$15,073,050
Liberia Threshold Program
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Millennium Challenge Corporation
[FR Doc. 2010-23064 Filed 09/15/2010 at 8:45 am; Publication Date: 09/16/2010]
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