81 FR 70139 - Notice of Quarterly Report (October 1, 2013-December 31, 2014)

MILLENNIUM CHALLENGE CORPORATION

Federal Register Volume 81, Issue 196 (October 11, 2016)

Page Range70139-70171
FR Document2016-24512

The Millennium Challenge Corporation (MCC) is reporting for the fiscal year (FY) quarters October 1, 2013 to December 31, 2014, 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.

Federal Register, Volume 81 Issue 196 (Tuesday, October 11, 2016)
[Federal Register Volume 81, Number 196 (Tuesday, October 11, 2016)]
[Notices]
[Pages 70139-70171]
From the Federal Register Online  [www.thefederalregister.org]
[FR Doc No: 2016-24512]



[[Page 70139]]

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MILLENNIUM CHALLENGE CORPORATION

[MCC FR 16-07]


Notice of Quarterly Report (October 1, 2013--December 31, 2014)

AGENCY: Millennium Challenge Corporation.

ACTION: Notice.

-----------------------------------------------------------------------

SUMMARY: The Millennium Challenge Corporation (MCC) is reporting for 
the fiscal year (FY) quarters October 1, 2013 to December 31, 2014, 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: October 5, 2016.
Sarah E. Fandell,
VP/General Counsel and Corporate Secretary, Millennium Challenge 
Corporation.

    As used in MCC's disclosures under section 605 of the Act:
     ``Total Obligation'' for listed Compacts includes both 
``Compact Implementation Funding'' under section 609(g) of the Act as 
well as funding under section 605 of the Act.
     ``Disbursements'' are cash outlays rather than 
expenditures.
     ``Measures'' are the same Key Performance Indicators that 
MCC reports each quarter. The Key Performance Indicators may change 
over time to more accurately reflect compact implementation progress. 
The unit for these measures is ``a number of'' unless otherwise 
indicated.
     ``Program Administration and Control'' funds are used to 
pay items such as salaries, rent, and the cost of office equipment, as 
well as audit and oversight agent fees.
     ``Pending Subsequent Reports'' amounts represent 
disbursements made to the Compact permitted account that will be 
allocated to individual projects in subsequent quarters and reported as 
such in subsequent quarterly reports. The ``Cumulative Disbursements'' 
amount for ``Pending Subsequent Reports'' represents the balance of 
such outlays remaining at the end of the reporting period.
     Closed Compacts do not have any quarterly disbursements; 
however, they are included in the report if deobligations took place 
during the reporting period. Closed Compacts include: Armenia, Benin I, 
Burkina Faso, Cabo Verde I, El Salvador I, Georgia I, Ghana I, 
Honduras, Lesotho I, Madagascar, Mali, Mongolia I, Morocco I, 
Mozambique, Namibia, Nicaragua, Tanzania and Vanuatu.
     Unless otherwise indicated, all programs and projects were 
solicited.

                                                              605 Assistance--Disbursements
                                                               [In United States dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                Total       FY 2014      FY 2014      FY 2014      FY 2014      FY 2015      Cumulative
     Entity provided assistance       Program/project name    obligation   Quarter 1    Quarter 2    Quarter 3    Quarter 4    Quarter 1   disbursements
--------------------------------------------------------------------------------------------------------------------------------------------------------
Burkina Faso.......................  Agriculture Project...  141,510,059   11,393,735    9,790,338   15,405,386    8,402,118    3,324,525   140,420,941
                                     Bright 2 School          26,840,570            0            0            0            0            0    26,840,570
                                      Project.
                                     Land Tenure Project...   58,434,615    3,975,944    5,654,577    7,801,917    9,865,824    3,447,221    58,244,614
                                     Monitoring and            7,880,000      424,223      242,078       67,134      437,447      191,644     4,669,395
                                      Evaluation.
                                     Pending Subsequent                0     -507,539      484,451      453,947     -754,421     -180,104       363,539
                                      Report.
                                     Program Administration   49,758,545    2,404,048    1,718,737    2,052,781    2,175,099    2,480,361    48,345,809
                                      and Control.
                                     Roads Project.........  194,530,681   13,041,011   24,609,125   31,397,256   29,573,406   17,544,857   193,891,857
                                    --------------------------------------------------------------------------------------------------------------------
                                     Total Burkina Faso....  478,954,470   30,731,422   42,499,307   57,178,420   49,699,473   26,808,504   472,776,725
--------------------------------------------------------------------------------------------------------------------------------------------------------
Cabo Verde II......................  Land Management For      17,260,000      615,975      559,468      333,731      490,929      259,147     3,268,991
                                      Investment Projects.
                                     Monitoring and            1,390,000          566       -1,481       10,220       11,150       10,735        36,765
                                      Evaluation.
                                     Pending Subsequent                0       69,969      -62,154       22,752      -11,104        6,032        25,495
                                      Report.
                                     Program Administration    7,850,000      258,835      349,255      320,156      343,206      270,631     2,841,607
                                      and Control.
                                     Water, Sanitation and    39,730,000      501,339      200,358      678,551      898,674    1,267,782     4,050,504
                                      Hygiene Project.
                                    --------------------------------------------------------------------------------------------------------------------
                                     Total Cabo Verde II...   66,230,000    1,446,684    1,045,446    1,365,409    1,732,856    1,814,326    10,223,361
--------------------------------------------------------------------------------------------------------------------------------------------------------
El Salvador II.....................  Business Development      3,300,000            0            0            0            0            0             0
                                      Services.
                                     Human Capital Project.      900,000            0            0            0            0            0             0
                                     Infrastructure Project    1,500,000            0            0            0            0            0             0
                                     Monitoring and              400,000            0            0            0            0            0             0
                                      Evaluation.
                                     Pending Subsequent                0            0            0            0            0            0             0
                                      Report.
                                     Program Administration    3,900,000            0            0            0            0            0             0
                                      and Control.
                                    --------------------------------------------------------------------------------------------------------------------
                                     Total El Salvador II..   10,000,000            0            0            0            0            0             0
--------------------------------------------------------------------------------------------------------------------------------------------------------
Georgia II.........................  Education Project.....   76,500,000       44,290      159,933      140,131        1,294      331,945       677,594
                                     Monitoring and            3,500,000            0            0            0            0            0             0
                                      Evaluation.
                                     Pending Subsequent                0      209,055      -77,780      177,616       51,163     -320,798        39,256
                                      Report.
                                     Program Administration   14,000,000      505,624      407,151      334,171      391,417      736,270     2,374,633
                                      and Control.
                                     Tertiary Education       30,000,000      431,731      388,954      199,789    1,463,627    1,532,985     4,017,085
                                      Project.
                                     Vocational Education     16,000,000            0            0            0            0       69,300        69,300
                                      Project.
                                    --------------------------------------------------------------------------------------------------------------------
                                     Total Georgia II......  140,000,000    1,190,700      878,258      851,707    1,907,501    2,349,702     7,177,868
--------------------------------------------------------------------------------------------------------------------------------------------------------
Ghana..............................  Administrative........            0            0            0            0            0            0             0
                                     Agriculture Project...  188,731,530     -407,393            0      407,393     -180,293            0   188,731,530
                                     Infrastructure Project            0            0            0            0            0            0             0
                                     Monitoring and            6,941,811            0            0            0            0            0     6,941,811
                                      Evaluation.
                                     Pending Subsequent                0    3,700,000            0   -3,700,000            0            0             0
                                      Report.
                                     Program Administration   36,874,551            0            0            0            1            0    36,874,550
                                      and Control.
                                     Rural Development        76,030,565            0            0            0      127,291            0    76,030,565
                                      Project.

[[Page 70140]]

 
                                     Transportation Project  227,710,512   -3,292,608            0    3,292,608       53,000            0   227,710,512
                                    --------------------------------------------------------------------------------------------------------------------
                                     Total Ghana...........  536,288,969            0            0            0            0            0   536,288,968
--------------------------------------------------------------------------------------------------------------------------------------------------------
Ghana II...........................  Access to Electricity       700,000            0            0            0            0            0             0
                                      Project.
                                     Energy Efficiency and             0            0            0            0            0            0             0
                                      Demand Side
                                      Management Project.
                                     Financial and             7,600,800            0            0            0            0            0             0
                                      Operational
                                      Turnaround
                                      (Electricity Company
                                      of Ghana 1).
                                     Financial and             3,529,000            0            0            0            0            0             0
                                      Operational
                                      Turnaround (Northern
                                      Electricity
                                      Distribution Company).
                                     Financial and                     0            0            0            0            0            0             0
                                      Operational
                                      Turnaround
                                      (Electricity Company
                                      of Ghana 2).
                                     Monitoring and            1,510,000            0            0            0            0            0             0
                                      Evaluation.
                                     Pending Subsequent                0            0            0            0            0            0             0
                                      Report.
                                     Power Generation          4,854,800            0            0            0            0            0             0
                                      Sector Improvement
                                      Project.
                                     Program Administration    7,455,400            0            0            0            0            0             0
                                      and Control.
                                     Regulatory                3,250,000            0            0            0            0            0             0
                                      Strengthening and
                                      Capacity Building
                                      Project.
                                    --------------------------------------------------------------------------------------------------------------------
                                     Total Ghana II........   28,900,000            0            0            0            0            0             0
--------------------------------------------------------------------------------------------------------------------------------------------------------
Indonesia..........................  Community Nutrition     129,500,000        5,335       36,978      181,792      253,944   11,822,595    34,759,317
                                      Project.
                                     Green Prosperity        332,500,000       34,962       62,580       66,609      141,356      777,506     1,182,494
                                      Project.
                                     Monitoring and           12,200,000            0            0            0            0      720,664       720,664
                                      Evaluation.
                                     Pending Subsequent                0      317,285     -120,503      377,840     -174,359      256,222       729,754
                                      Report.
                                     Procurement              50,000,000      351,912      341,260      471,128      816,074    1,925,931     4,009,914
                                      Modernization Project.
                                     Program Administration   75,800,000    1,402,143    1,512,095    1,954,049    2,499,064    2,322,534    13,595,118
                                      and Control.
                                    --------------------------------------------------------------------------------------------------------------------
                                     Total Indonesia.......  600,000,000    2,111,637    1,832,410    3,051,419    3,536,080   17,825,452    54,997,260
--------------------------------------------------------------------------------------------------------------------------------------------------------
Jordan.............................  Expansion of             97,120,950   15,128,511   11,768,335      940,143    9,282,359    1,248,335    76,116,031
                                      Wastewater Treatment
                                      Capacity.
                                     Monitoring and            2,809,894       21,610       28,847      219,805       21,662       21,675       375,783
                                      Evaluation.
                                      Pending Subsequent               0      -35,119        4,053       -5,097       23,043        3,021        34,447
                                      Report.
                                     Program Administration   19,650,805      386,135      467,561      429,410      490,247      575,135     4,326,590
                                      and Control.
                                     Wastewater Collection.   66,989,225    3,532,261    2,768,093    3,419,241    5,502,460    4,992,258    32,752,377
                                     Water Network            88,529,127    3,669,481    4,160,537    2,180,324    3,954,905    6,103,494    24,484,800
                                      Restructuring and
                                      Rehabilitation.
                                    --------------------------------------------------------------------------------------------------------------------
                                     Total Jordan..........  275,100,000   22,702,880   19,197,425    7,183,826   19,274,676   12,943,918   138,090,029
--------------------------------------------------------------------------------------------------------------------------------------------------------
Lesotho............................  Capacity Building.....            0            0            0            0            0            0             0
                                     Civil/Legal Sector                0            0            0            0            0            0             0
                                      Support.
                                     Health Sector Project.  143,650,195   15,919,722     -753,987       23,881            0            0   143,650,195
                                     Land Tenure Project...            0            0            0            0            0            0             0
                                     Monitoring and            5,500,728      256,974      181,013            0            0            0     5,500,728
                                      Evaluation.
                                     Pending Subsequent                0     -199,501            1      -12,942            0            0             0
                                      Report.
                                     Private Sector           24,162,433    1,986,028            0            0            0            0    24,162,433
                                      Development Project.
                                     Procurement and                   0            0            0            0            0            0             0
                                      Administration.
                                     Program Administration   34,918,925    2,188,853      101,302      -10,939            0            0    34,918,925
                                      and Control.
                                     Water Sector Project..  149,813,612   14,004,878           -1            0            0            0   149,813,612
                                    --------------------------------------------------------------------------------------------------------------------
                                     Total Lesotho.........  358,045,892   34,156,953     -471,671            0            0            0   358,045,892
--------------------------------------------------------------------------------------------------------------------------------------------------------
Malawi.............................  Gender Integration                0            0            0            0            0            0             0
                                      Project.
                                     Monitoring and            6,960,100       35,880      143,520            0            0        1,131       186,464
                                      Evaluation.
                                     Natural Resource         28,026,000      213,866       91,018      379,585      300,685       10,819       995,972
                                      Management Project.
                                     Pending Subsequent                0      248,392     -180,088      -11,041       45,236       -6,728       250,859
                                      Report.
                                     Power Project.........  255,648,800      572,012      134,447    1,035,243    2,253,940    1,735,978     5,731,621
                                     Power Sector Reform      25,553,400      221,705      249,385      724,681      718,116    1,335,602     3,472,531
                                      Project.
                                     Program Administration   34,511,700    1,027,028    1,383,181    2,356,867    1,627,106    1,629,994     9,346,909
                                      and Control.
                                     Total Malawi..........  350,700,000    2,318,884    1,821,463    4,485,335    4,945,082    4,706,796    19,984,357
Mali...............................  Alatona Irrigation      252,895,691            0            0            0            0            0    252,895,69
                                      Project.
                                     Bamako-Senou Airport    143,371,915            0            0            0      -31,476            0   143,371,915
                                      Improvement Project.
                                     Industrial Park           2,637,472            0            0            0            0            0     2,637,472
                                      Project.
                                     Monitoring and            1,688,026            0            0            0            0            0     1,688,027
                                      Evaluation.
                                     Pending Subsequent                0            0            0            0            0            0             0
                                      Report.
                                     Program Administration   35,003,642            0            0            0            0            0    35,003,642
                                      and Control.
                                    --------------------------------------------------------------------------------------------------------------------
                                     Total Mali............  435,596,747            0            0            0      -31,476            0   435,596,747
--------------------------------------------------------------------------------------------------------------------------------------------------------
Moldova............................  Monitoring and            3,538,930      213,834       63,212      382,519      220,343       14,623     1,634,272
                                      Evaluation.

[[Page 70141]]

 
                                     Pending Subsequent                0     -118,059      199,517      810,446     -293,684     -594,765       134,081
                                      Report.
                                     Program Administration   23,247,668    1,223,387      813,895      832,821      836,381      905,775    13,680,202
                                      and Control.
                                     Road Rehabilitation     112,390,000   20,756,036    2,755,131   11,349,069   14,836,137   21,216,346   101,421,448
                                      Project.
                                     Transition To High      122,823,402    9,798,457    4,753,661   15,362,042   10,226,080   12,254,189    72,924,459
                                      Value Agriculture
                                      Project.
                                    --------------------------------------------------------------------------------------------------------------------
                                     Total Moldova.........  262,000,000   31,873,654    8,585,415   28,736,897   25,825,256   33,796,167   189,794,463
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mongolia...........................  Energy and               40,420,819      275,302       14,282       17,246            0            0    40,420,819
                                      Environmental Project.
                                     Health Project........   41,873,775    3,261,083       18,608            0            0            0    41,873,776
                                     Monitoring and            5,085,246      392,984            0            0            0            0     5,085,246
                                      Evaluation.
                                     Pending Subsequent                0     -615,790      -57,984            0            0            0             0
                                      Report.
                                     Program Administration   28,610,318    1,328,261      662,064      149,507      -74,754            0    28,610,318
                                      and Control.
                                     Property Rights          28,543,830      318,125       20,212            0            0            0    28,543,830
                                      Project.
                                     Rail Project..........      369,560            0            0            0            0            0       369,560
                                     Roads Project.........   74,775,867    6,147,460        4,236            0            0            0    74,775,867
                                     Vocational Education     49,322,727      111,456       17,530            0            0            0    49,322,727
                                      Project.
                                    --------------------------------------------------------------------------------------------------------------------
                                     Total Mongolia........  269,002,143   11,218,881      678,948      166,754      -74,754            0   269,002,143
--------------------------------------------------------------------------------------------------------------------------------------------------------
Morocco............................  Artisan and Fez Medina   84,019,666   15,726,838     -323,055      329,816            0            0    84,019,666
                                      Project.
                                     Enterprise Support       15,126,518        3,211           49            0            0            0    15,126,518
                                      Project.
                                     Financial                         0            0            0            0            0            0             0
                                      Accountability.
                                     Financial Services       42,817,020    1,928,094            0            0            0            0    42,817,020
                                      Project.
                                     Fruit Tree              324,163,440   30,388,407            1            0            0            0   323,369,991
                                      Productivity Project.
                                     Monitoring and           16,255,526    2,789,915            0            0            0            0    16,255,526
                                      Evaluation.
                                     Pending Subsequent                0   -1,053,506     -136,770      -46,373            0            0             0
                                      Report.
                                     Program Administration   56,500,517    3,891,292          -18       26,022            0            0    56,500,517
                                      and Control.
                                     Rural Development                 0            0            0            0            0            0             0
                                      Project.
                                     Small-Scale Fisheries   111,281,204   18,507,220      310,950     -309,465            0            0   111,281,204
                                      Project.
                                     Transportation Project            0            0            0            0            0            0             0
                                    --------------------------------------------------------------------------------------------------------------------
                                     Total Morocco.........  650,163,890   72,181,470     -148,843            0            0            0   649,370,442
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mozambique.........................  Farmer Income Support    18,857,349    1,855,435       19,893            0            0            0    18,857,349
                                      Project.
                                     Land Tenure Project...   39,466,421    3,668,233      -31,999            0            0            0    39,466,421
                                     Monitoring and            4,073,077      851,699       21,760            0            0            0     4,073,077
                                      Evaluation.
                                     Pending Subsequent                0   -2,837,741   -3,115,537      -46,329            0            0             0
                                      Report.
                                     Program Administration   48,483,703    6,187,513    1,870,307       46,329      706,997            0    48,483,703
                                      and Control.
                                     Rehabilitation/         136,802,301   17,844,298       95,729            0            0            0   136,802,301
                                      Construction Of Roads
                                      Project.
                                     Water Supply and        200,221,661   23,300,256    2,150,510            0            0            0   200,221,661
                                      Sanitation Project.
                                    --------------------------------------------------------------------------------------------------------------------
                                     Total Mozambique......  447,904,512   50,869,694    1,010,662            0      706,997            0   447,904,512
--------------------------------------------------------------------------------------------------------------------------------------------------------
Namibia............................  Agriculture Project...   51,439,139    3,092,659    4,301,409    3,858,573    2,064,357    2,237,463    50,029,275
                                     Education Project.....  141,886,916   12,286,634    8,956,394    9,803,025   13,032,538    4,370,143   137,237,213
                                     Monitoring and            6,886,182       84,364      290,198      632,806      672,659      773,743     6,415,390
                                      Evaluation.
                                     Pending Subsequent                0    1,676,086     -516,092   -7,268,389      310,960      646,860     3,716,700
                                      Report.
                                     Program Administration   35,789,383    1,665,196    1,235,533    1,423,372    1,598,913    3,994,297    33,365,598
                                      and Control.
                                     Rural Development                 0            0            0            0            0            0             0
                                      Project.
                                     Tourism Project.......   68,475,842    4,619,357    5,669,962   11,283,451   10,496,386    6,288,359    65,464,315
                                    --------------------------------------------------------------------------------------------------------------------
                                     Total Namibia.........  304,477,463   23,424,296   19,937,405   19,732,839   28,175,814   18,310,864   296,228,491
--------------------------------------------------------------------------------------------------------------------------------------------------------
Philippines........................  Community Development   120,000,000    4,129,561    7,696,771    7,155,121    7,748,991    7,125,483    75,901,515
                                      Grants Project.
                                     KALAHI-CIDSS Project..            0            0            0            0            0            0             0
                                     Monitoring and            8,207,000      173,308      135,260       99,022      139,294      168,264     2,027,532
                                      Evaluation.
                                     Pending Subsequent                0    2,111,447       21,877   -1,617,650      911,404   -1,092,558     5,058,482
                                      Report.
                                     Program Administration   36,910,000    1,060,649    1,075,900    1,114,616    1,113,703    1,468,306    14,398,261
                                      and Control.
                                     Revenue Administration   54,300,000       55,909    1,125,801    2,645,058      875,506    1,116,814    11,666,358
                                      Reform Project.
                                     Roads Project.........  214,493,000    7,517,140    3,797,637    8,678,866   16,632,689   10,530,412    95,566,371
                                    --------------------------------------------------------------------------------------------------------------------
                                     Total Philippines.....  433,910,000   15,048,013   13,853,246   18,075,033   27,421,587   19,316,721   204,618,519
--------------------------------------------------------------------------------------------------------------------------------------------------------
Senegal............................  Demand Assessment.....            0            0            0            0            0            0             0
                                     Irrigation............  170,341,171    8,082,655   16,444,544   19,022,475   12,166,091   15,456,116   100,655,919
                                     Land Tenure Project...            0            0            0            0            0            0             0
                                     Monitoring and            3,757,500       16,716       28,420       24,849       41,683      128,216       774,411
                                      Evaluation.
                                     Pending Subsequent                0     -719,147      166,031     -535,530      249,080       22,606       568,061
                                      Report.
                                     Pre-Feasibility and               0            0            0            0            0            0             0
                                      Feasibility Analysis.
                                     Program Administration   41,188,830    1,212,154    1,243,739    1,768,298    1,290,872    1,433,630    20,493,819
                                      and Control.
                                     Roads Project.........  324,712,499   10,925,884   16,542,582   25,570,082   17,326,600   24,658,251   135,713,053
                                    --------------------------------------------------------------------------------------------------------------------
                                     Total Senegal.........  540,000,000   19,518,262   34,425,315   45,850,174   31,074,326   41,698,818   258,205,264
--------------------------------------------------------------------------------------------------------------------------------------------------------

[[Page 70142]]

 
Tanzania...........................  Energy Sector Project.  199,461,627   22,613,285            0            0            0            0   199,461,627
                                     Monitoring and            4,632,363      387,554            0            0            0            0     4,632,363
                                      Evaluation.
                                     Pending Subsequent                0            0            0            0            0            0             0
                                      Report.
                                      Program                 30,480,760    1,631,748       10,372            0            0            0    30,480,760
                                      Administration and
                                      Control.
                                     Transport Sector        405,402,512   44,755,778            0            0            0            0   405,402,512
                                      Project.
                                     Water Sector Project..   54,568,652    5,093,064            0            0            0            0    54,568,652
                                    --------------------------------------------------------------------------------------------------------------------
                                     Total Tanzania........  694,545,914   74,481,428       10,372            0            0            0   694,545,914
--------------------------------------------------------------------------------------------------------------------------------------------------------
Zambia.............................  Infrastructure Project            0            0            0            0            0            0             0
                                     Monitoring and            5,841,000            0        6,843        1,268            0            0        25,999
                                      Evaluation.
                                     Pending Subsequent                0      -17,617       18,233       58,777        6,634        7,788       110,436
                                      Report.
                                     Program Administration   38,823,951    1,716,377    1,050,630    1,612,473    1,673,344    1,928,332    10,096,838
                                      and Control.
                                     Water Supply and          8,137,125            0            0   -1,324,821            0    1,205,107     8,017,411
                                      Sanitation Project.
                                     Water Supply,           301,955,564       62,473       80,042      173,719      529,434      322,397     1,456,503
                                      Sanitation and
                                      Drainage Project.
                                    --------------------------------------------------------------------------------------------------------------------
                                     Total Zambia..........  354,757,640    1,761,233    1,155,748      521,417    2,209,413    3,463,624    19,707,186
--------------------------------------------------------------------------------------------------------------------------------------------------------


                                                                605 Assistance--Measures
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                          FY 2014                                           FY 2015
             Country                  Objectives     ---------------------------------------------------------------------------------------------------
                                                           Quarter 1           Quarter 2           Quarter 3           Quarter 4           Quarter 1
--------------------------------------------------------------------------------------------------------------------------------------------------------
Burkina Faso....................  Agriculture         Hectares of new     Hectares of new     Hectares of new     Hectares of new
                                   Development         perimeter           perimeter           perimeter           perimeter
                                   Project             development in Di.  development in Di.  development in Di.  development in Di.
                                   Objectives:        Responsible         Responsible         Responsible         Responsible
                                   Expanded            members of Water    members of Water    members of Water    members of Water
                                   productive use of   User Associations   User Associations   User Associations   User Associations
                                   land in order to    trained in the      trained in the      trained in the      trained in the
                                   increase the        Sourou.             Sourou.             Sourou.             Sourou.
                                   volume and value   Farmers trained...  Farmers trained...  Farmers trained...  Farmers trained...
                                   of agricultural    Farmers who have    Farmers who have    Farmers who have    Farmers who have
                                   production in       applied improved    applied improved    applied improved    applied improved
                                   Project Zones.      practices as a      practices as a      practices as a      practices as a
                                                       result of           result of           result of           result of
                                                       training.           training.           training.           training.
                                                      Local water         Local water         Local water         Local water
                                                       committees          committees          committees          committees
                                                       established and     established and     established and     established and
                                                       operational in      operational in      operational in      operational in
                                                       the Como[eacute]    the Como[eacute]    the Como[eacute]    the Como[eacute]
                                                       and Mouhoun.        and Mouhoun.        and Mouhoun.        and Mouhoun.
                                                      Basin Water         Basin Water         Basin Water         Basin Water
                                                       Resources           Resources           Resources           Resources
                                                       Development and     Development and     Development and     Development and
                                                       Management Master   Management Master   Management Master   Management Master
                                                       Plan developed      Plan developed      Plan developed      Plan developed
                                                       and validated.      and validated.      and validated.      and validated.
                                                      Hectares under      Hectares under      Hectares under      Hectares under
                                                       improved            improved            improved            improved
                                                       practices as a      practices as a      practices as a      practices as a
                                                       result of           result of           result of           result of
                                                       training.           training.           training.           training.
                                  BRIGHT II School    Percent of girls    Percent of girls    Percent of girls    Percent of girls
                                   Project             regularly           regularly           regularly           regularly
                                   Objectives:         attending (90       attending (90       attending (90       attending (90
                                   Increased primary   percent             percent             percent             percent
                                   school completion   attendance)         attendance)         attendance)         attendance)
                                   rates for girls.    BRIGHT II schools.  BRIGHT II schools.  BRIGHT II schools.  BRIGHT II schools.
                                                      Girls promotion     Girls promotion     Girls promotion     Girls promotion
                                                       rates to next       rates to next       rates to next       rates to next
                                                       grade in BRIGHT     grade in BRIGHT     grade in BRIGHT     grade in BRIGHT
                                                       II schools.         II schools.         II schools.         II schools.
                                                      Percent of girls    Percent of girls    Percent of girls    Percent of girls
                                                       dropping out of     dropping out of     dropping out of     dropping out of
                                                       school.             school.             school.             school.

[[Page 70143]]

 
                                                      Percent of girls    Percent of girls    Percent of girls    Percent of girls
                                                       passing the         passing the         passing the         passing the
                                                       annual Primary      annual Primary      annual Primary      annual Primary
                                                       Certificate exam    Certificate exam    Certificate exam    Certificate exam
                                                       in BRIGHT II        in BRIGHT II        in BRIGHT II        in BRIGHT II
                                                       schools.            schools.            schools.            schools.
                                                      Students enrolled   Students enrolled   Students enrolled   Students enrolled
                                                       in BRIGHT II        in BRIGHT II        in BRIGHT II        in BRIGHT II
                                                       schools (both       schools (both       schools (both       schools (both
                                                       girls and boys).    girls and boys).    girls and boys).    girls and boys).
                                  Land Tenure         Stakeholders        Stakeholders        Stakeholders        Stakeholders
                                   Project             trained.            trained.            trained.            trained.
                                   Objectives:        Rural hectares      Rural hectares      Rural hectares      Rural hectares
                                   Increased           formalized in the   formalized in the   formalized in the   formalized in the
                                   investment in       new zone of Di,     new zone of Di,     new zone of Di,     new zone of Di,
                                   land and rural      targeted under      targeted under      targeted under      targeted under
                                   productivity        the Agriculture     the Agriculture     the Agriculture     the Agriculture
                                   through improved    Development         Development         Development         Development
                                   land tenure         project.            project.            project.            project.
                                   security and land  Land                Land                Land                Land
                                   management.         administration      administration      administration      administration
                                                       offices             offices             offices             offices
                                                       established or      established or      established or      established or
                                                       upgraded.           upgraded.           upgraded.           upgraded.
                                                      Municipal           Municipal           Municipal           Municipal
                                                       buildings           buildings           buildings           buildings
                                                       constructed.        constructed.        constructed.        constructed.
                                                      Rural land          Rural and           Rural land          Rural land          ..................
                                                       possession          possession          possession          possession
                                                       certificates        certificates        certificates        certificates
                                                       approved by the     approved by the     approved by the     approved by the
                                                       local government.   local government.   local government.   local government.
                                                      Land conflicts      Land conflicts      Land conflicts      Land conflicts      ..................
                                                       recorded in the     recorded in the     recorded in the     recorded in the
                                                       17 communes of      17 communes of      17 communes of      17 communes of
                                                       phase I of the      phase I of the      phase I of the      phase I of the
                                                       Rural Land          Rural Land          Rural Land          Rural Land
                                                       Governance          Governance          Governance          Governance
                                                       project.            project.            project.            project.
                                                      Land resolved in    Land resolved in    Land resolved in    Land resolved in    ..................
                                                       the 17 communes     the 17 communes     the 17 communes     the 17 communes
                                                       of Phase I of the   of Phase I of the   of Phase I of the   of Phase I of the
                                                       Rural Land          Rural Land          Rural Land          Rural Land
                                                       Governance          Governance          Governance          Governance
                                                       project.            project.            project.            project.
                                  Roads Project       Periodic road       Periodic road       Periodic road       Periodic road
                                   Objectives:         maintenance         maintenance         maintenance         maintenance
                                   Enhanced access     coverage rate       coverage rate       coverage rate       coverage rate
                                   to markets          (for all funds)     (for all funds)     (for all funds)     (for all funds)
                                   through             (percent).          (percent).          (percent).          (percent).
                                   investments in     Kilometers of       Kilometers of       Kilometers of       Kilometers of
                                   the road network.   primary roads       primary roads       primary roads       primary roads
                                                       completed.          completed.          completed.          completed.
                                                      Percent disbursed   Percent disbursed   Percent disbursed   Percent disbursed   ..................
                                                       of road             of road             of road             of road
                                                       construction        construction        construction        construction
                                                       contracts           contracts           contracts           contracts
                                                       (primary roads).    (primary roads).    (primary roads).    (primary roads).
                                                      Kilometers of       Kilometers of       Kilometers of       Kilometers of       ..................
                                                       rural roads         rural roads         rural roads         rural roads
                                                       completed.          completed.          completed.          completed.
                                                      Percent disbursed   Percent disbursed   Percent disbursed   Percent disbursed   ..................
                                                       of road             of road             of road             of road
                                                       construction        construction        construction        construction
                                                       contracts (rural    contracts (rural    contracts (rural    contracts (rural
                                                       roads).             roads).             roads).             roads).

[[Page 70144]]

 
Cabo Verde II...................  Land Management     Legal and           Legal and           Legal and           Legal and           Legal and
                                   for Investment      regulatory          regulatory          regulatory          regulatory          regulatory
                                   Projects            reforms adopted.    reforms adopted.    reforms adopted.    reforms adopted.    reforms adopted.
                                   Objectives:        Field test of       Field test of       Field test of       Field test of       Field test of
                                   Increased           ``Fieldwork         ``Fieldwork         ``Fieldwork         ``Fieldwork         ``Fieldwork
                                   investments in      Operations          Operations          Operations          Operations          Operations
                                   and value of        Manual'' and        Manual'' and        Manual'' and        Manual'' and        Manual'' and
                                   property;           methodology         methodology         methodology         methodology         methodology
                                   improved ease of    completed on Sal.   completed on Sal.   completed on Sal.   completed on Sal.   completed on Sal.
                                   doing business;    Stakeholders        Stakeholders        Stakeholders        Stakeholders
                                   increased           receiving formal    receiving formal    receiving formal    receiving formal
                                   investments and     on-the-job          on-the-job          on-the-job          on-the-job
                                   value added in      training or         training or         training or         training or
                                   tourism;            technical           technical           technical           technical
                                   increased           assistance          assistance          assistance          assistance
                                   employment.         regarding roles,    regarding roles,    regarding roles,    regarding roles,
                                                       responsibilities    responsibilities    responsibilities    responsibilities
                                                       or new              or new              or new              or new
                                                       technologies.       technologies.       technologies.       technologies.
                                                                                                                                      Percent of
                                                                                                                                       targeted surface
                                                                                                                                       area on target
                                                                                                                                       island (Sal)
                                                                                                                                       incorporated into
                                                                                                                                       the Land
                                                                                                                                       Management
                                                                                                                                       Information and
                                                                                                                                       Transaction
                                                                                                                                       System (LMITS).
                                                                                                                                      Households in
                                                                                                                                       intervention
                                                                                                                                       island(s) of high
                                                                                                                                       tourism
                                                                                                                                       investment
                                                                                                                                       potential with
                                                                                                                                       land rights
                                                                                                                                       formalized
                                                                                                                                       through project.
                                                                                                                                      Parcels corrected
                                                                                                                                       or incorporated
                                                                                                                                       in land system.
                                                                                                                                      Land
                                                                                                                                       administration
                                                                                                                                       offices
                                                                                                                                       established or
                                                                                                                                       upgraded.
                                                                                                                                      Adoption of
                                                                                                                                       ``Operations
                                                                                                                                       Manual'' for the
                                                                                                                                       Rights and
                                                                                                                                       Boundaries
                                                                                                                                       Activity
                                                                                                                                       fieldwork in full
                                                                                                                                       force and effect.

[[Page 70145]]

 
                                  Water, Sanitation,  Value of implicit   Value of implicit   Value of implicit   Value of implicit   Value of implicit
                                   and Hygiene         subsidy reduction   subsidy reduction   subsidy reduction   subsidy reduction   subsidy reduction
                                   Project             (U.S. dollars).     (U.S. dollars).     (U.S. dollars).     (U.S. dollars).     (U.S. dollars).
                                   Objectives:        Operating cost      Operating cost      Operating cost      Operating cost      Operating cost
                                   Increased access    coverage            coverage            coverage            coverage            coverage
                                   to improved water   (percent).          (percent).          (percent).          (percent).          (percent).
                                   and sanitation;    Service coverage    Service coverage    Service coverage    Service coverage    Service coverage
                                   reduced household   by corporatized     by corporatized     by corporatized     by corporatized     by corporatized
                                   costs for water;    utilities           utilities           utilities           utilities           utilities
                                   reduced incidence   (percent).          (percent).          (percent).          (percent).          (percent).
                                   of waterborne      Continuity of       Continuity of       Continuity of       Continuity of       Continuity of
                                   disease; improved   service (hours/     service (hours/     service (hours/     service (hours/     service (hours/
                                   capital             day).               day).               day).               day).               day).
                                   accumulation;      Objective measure   Objective measure   Objective measure   Objective measure   Objective measure
                                   increase            of water quality    of water quality    of water quality    of water quality    of water quality
                                   productive          (percent.           (percent.           (percent.           (percent.           (percent).
                                   government         Non-revenue water   Non-revenue water   Non-revenue water   Non-revenue water   Non-revenue water
                                   spending.           for Multiple        for Multiple        for Multiple        for Multiple        for Multiple
                                                       Municipal Utility/  Municipal Utility/  Municipal Utility/  Municipal Utility/  Municipal Utility/
                                                       utilities           utilities           utilities           utilities           utilities
                                                       (percent).          (percent).          (percent).          (percent).          (percent).
                                                      Value of signed     Value of signed     Value of signed     Value of signed     Value of signed
                                                       water and           water and           water and           water and           water and
                                                       sanitation          sanitation          sanitation          sanitation          sanitation
                                                       construction        construction        construction        construction        construction
                                                       contracts.          contracts.          contracts.          contracts.          works contracts.
                                                      Percent disbursed   Percent disbursed   Percent disbursed   Percent disbursed   Percent disbursed
                                                       of water and        of water and        of water and        of water and        of water and
                                                       sanitation          sanitation          sanitation          sanitation          sanitation
                                                       construction        construction        construction        construction        construction
                                                       contracts.          contracts.          contracts.          contracts.          works contracts.
                                                      Strategic National  Strategic National  Strategic National  Strategic National  Strategic National
                                                       Master Plan and     Master Plan and     Master Plan and     Master Plan and     Master Plan and
                                                       Strategic           Strategic           Strategic           Strategic           Strategic
                                                       Environmental and   Environmental and   Environmental and   Environmental and   Environmental and
                                                       Social Assessment   Social Assessment   Social Assessment   Social Assessment   Social Assessment
                                                       approved by         approved by         approved by         approved by         approved by
                                                       appropriate         appropriate         appropriate         appropriate         appropriate
                                                       authorities.        authorities.        authorities.        authorities.        authorities.
                                                      Value of signed     Value of signed     Value of signed     Value of signed     Value of signed
                                                       water and           water and           water and           water and           water and
                                                       sanitation          sanitation          sanitation          sanitation          sanitation
                                                       feasibility and     feasibility and     feasibility and     feasibility and     feasibility and
                                                       design contracts.   design contracts.   design contracts.   design contracts.   design contracts.
                                                      Percent disbursed   Percent disbursed   Percent disbursed   Percent disbursed   Percent disbursed
                                                       of water and        of water and        of water and        of water and        of water and
                                                       sanitation          sanitation          sanitation          sanitation          sanitation
                                                       feasibility and     feasibility and     feasibility and     feasibility and     feasibility and
                                                       design contracts.   design contracts.   design contracts.   design contracts.   design contracts.
                                                      Percent disbursed   Percent disbursed   Percent disbursed   Percent disbursed   Percent disbursed
                                                       of technical        of technical        of technical        of technical        of technical
                                                       advisory services   advisory services   advisory services   advisory services   advisory services
                                                       and training        and training        and training        and training        and training
                                                       contracts in        contracts in        contracts in        contracts in        contracts in
                                                       support of the      support of the      support of the      support of the      support of the
                                                       Water, Sanitation   Water, Sanitation   Water, Sanitation   Water, Sanitation   Water, Sanitation
                                                       and Hygiene         and Hygiene         and Hygiene         and Hygiene         and Hygiene
                                                       Project.            Project.            Project.            Project.            Project.
                                                      Value disbursed of  Value disbursed of  Value disbursed of  Value disbursed of  Value disbursed of
                                                       Infrastructure      Infrastructure      Infrastructure      Infrastructure      Infrastructure
                                                       Grant Facility      Grant Facility      Grant Facility      Grant Facility      Grant Facility
                                                       Social Funds for    Social Funds for    Social Funds for    Social Funds for    Social Funds for
                                                       disadvantaged       disadvantaged       disadvantaged       disadvantaged       disadvantaged
                                                       groups and/or       groups and/or       groups and/or       groups and/or       groups and/or
                                                       poor households.    poor households.    poor households.    poor households.    poor households.

[[Page 70146]]

 
                                                      Value of all        Value of all
                                                       signed technical    signed technical
                                                       advisory services   advisory services
                                                       and training        and training
                                                       contracts in        contracts in
                                                       support of the      support of the
                                                       Water, Sanitation   Water, Sanitation
                                                       and Hygiene         and Hygiene
                                                       Project.            Project.
                                                                                                                                      Collection Ratio.
                                                                                                                                      Multiple municipal
                                                                                                                                       utilities staff
                                                                                                                                       per 1,000 potable
                                                                                                                                       water
                                                                                                                                       connections.
El Salvador II..................  Business            Measures pending..  Measures pending..  Measures pending..  Measures pending..  Measures pending.
                                   Development
                                   Services.
                                  Human Capital
                                   Project.
                                  Infrastructure
                                   Project.
Georgia II......................  Education Project.  Measures pending..  Measures pending..  Measures pending..  Measures pending..  Schools fully
                                                                                                                                       rehabilitated.
                                                                                                                                      Science labs
                                                                                                                                       installed and
                                                                                                                                       equipped.
                                                                                                                                      Percent disbursed
                                                                                                                                       of educational
                                                                                                                                       facility
                                                                                                                                       construction,
                                                                                                                                       rehabilitation,
                                                                                                                                       and equipping
                                                                                                                                       contracts.
                                                                                                                                      School-based
                                                                                                                                       professional
                                                                                                                                       development
                                                                                                                                       facilitators
                                                                                                                                       trained.
                                                                                                                                      School principals
                                                                                                                                       trained.
                                                                                                                                      Science, math,
                                                                                                                                       English, and
                                                                                                                                       information and
                                                                                                                                       communication
                                                                                                                                       technology
                                                                                                                                       teachers trained.
                                                                                                                                      Completion of
                                                                                                                                       teacher training
                                                                                                                                       design framework.
                                                                                                                                      International
                                                                                                                                       assessments
                                                                                                                                       completed
                                                                                                                                      Completion of
                                                                                                                                       pilot testing of
                                                                                                                                       national
                                                                                                                                       assessment
                                                                                                                                       instruments.
                                  Vocational          Measures pending..  Measures pending..  Measures pending..  Measures pending..  Students
                                   Education Project.                                                                                  participating in
                                                                                                                                       MCC-supported
                                                                                                                                       Technical
                                                                                                                                       Vocational
                                                                                                                                       Education and
                                                                                                                                       Training (TVET)
                                                                                                                                       programs.
                                                                                                                                      Industry co-
                                                                                                                                       investment in
                                                                                                                                       TVET provision.

[[Page 70147]]

 
                                                                                                                                      Date first grant
                                                                                                                                       agreement is
                                                                                                                                       signed.
                                                                                                                                      Total grant
                                                                                                                                       outlays.
                                  Tertiary Education  Measures pending..  Measures pending..  Measures pending..  Measures pending..  Students enrolled
                                   Project.                                                                                            in MCC-supported
                                                                                                                                       U.S. bachelor's
                                                                                                                                       programs.
                                                                                                                                      First cohort of
                                                                                                                                       students enter
                                                                                                                                       MCC-funded
                                                                                                                                       science,
                                                                                                                                       technology,
                                                                                                                                       engineering and
                                                                                                                                       math bachelor's
                                                                                                                                       program.
                                                                                                                                      Signing of
                                                                                                                                       partnership
                                                                                                                                       agreement between
                                                                                                                                       the Government of
                                                                                                                                       Georgia and
                                                                                                                                       university
                                                                                                                                       partner.
                                                                                                                                      Georgian partner
                                                                                                                                       university
                                                                                                                                       faculty members
                                                                                                                                       receiving
                                                                                                                                       training from
                                                                                                                                       U.S. partner
                                                                                                                                       institution.
Ghana II........................  Access to           Measures pending..  Measures pending..  Measures pending..  Measures pending..  Measures pending.
                                   Electricity
                                   Project.
                                  Energy Efficiency
                                   and Demand Side
                                   Management
                                   Project.
                                  Power Generation
                                   Sector
                                   Improvement
                                   Project.
                                  Regulatory
                                   Strengthening and
                                   Capacity Building
                                   Project.
Indonesia.......................  Community           Value of Generasi   Value of Generasi   Value of Generasi   Value of Generasi   Value of Generasi
                                   Nutrition Project   block grants        block grants        block grants        block grants        block grants
                                   Objectives:         funded.             funded.             funded.             funded.             funded.
                                   Reduce and
                                   prevent low birth
                                   weight and
                                   childhood
                                   stunting and
                                   malnourishment of
                                   children in
                                   project areas,
                                   and to increase
                                   household income
                                   through cost
                                   savings,
                                   productivity
                                   growth and higher
                                   lifetime earnings.
                                  Service providers   Service providers   Service providers   Service providers   Service providers   Service providers
                                   trained on infant   trained on infant   trained on infant   trained on infant   trained on infant   trained on
                                   and young child     and young child     and young child     and young child     and young child     mother, infant
                                   feeding.            feeding.            feeding.            feeding.            feeding.            and young child
                                                                                                                                       feeding.

[[Page 70148]]

 
                                  Communications      Communications      Communications      Communications      Communications      Date
                                   Campaign design     Campaign design     Campaign design     Campaign design     Campaign design     Communications
                                   complete.           complete.           complete.           complete.           complete.           Campaign design
                                                                                                                                       complete.
                                  Micro-nutrient      Micro-nutrient      Micro-nutrient      Micro-nutrient      Micro-nutrient      Micro-nutrient
                                   packages            packages            packages            packages            packages            packages
                                   delivered (Iron     delivered (Iron     delivered (Iron     delivered (Iron     delivered (Iron     delivered (Iron
                                   Folic) (millions).  Folic) (millions).  Folic) (millions).  Folic) (millions).  Folic) (millions).  Folic).
                                                      Micro-nutrient      Micro-nutrient      Micro-nutrient      Micro-nutrient      Micro-nutrient
                                                       packages            packages            packages            packages            packages
                                                       delivered           delivered           delivered           delivered           delivered
                                                       (Taburia)           (Taburia)           (Taburia)           (Taburia)           (Taburia).
                                                       (millions).         (millions).         (millions).         (millions).
                                                      Generasi proposals  Generasi proposals  Generasi proposals  Generasi proposals
                                                      Generasi            Generasi            Generasi            Generasi
                                                       facilitators        facilitators        facilitators        facilitators
                                                       trained on          trained on          trained on          trained on
                                                       stunting and        stunting and        stunting and        stunting and
                                                       gender.             gender.             gender.             gender.
                                                                                                                                      Sanitation
                                                                                                                                       triggering
                                                                                                                                       events.
                                                                                                                                      Service providers
                                                                                                                                       trained on growth
                                                                                                                                       monitoring.
                                  Green Prosperity    Signed memoranda    Signed memoranda    Signed memoranda    Signed memoranda    Signed memoranda
                                   Project             of understanding    of understanding    of understanding    of understanding    of understanding
                                   Objectives:         between the         between the         between the         between the         between the
                                   Increase            Indonesia           Indonesia           Indonesia           Indonesia           Indonesia
                                   productivity and    accountable         accountable         accountable         accountable         accountable
                                   reduce reliance     entity and          entity and          entity and          entity and          entity and
                                   on fossil fuels     districts.          districts.          districts.          districts.          districts.
                                   by expanding       Green Knowledge     Green Knowledge     Green Knowledge     Green Knowledge     Green Knowledge
                                   renewable energy;   work plan           work plan           work plan           work plan           work plan
                                   and Increase        completed.          completed.          completed.          completed.          completed.
                                   productivity and   Financial service   Financial service   Financial service   Financial service
                                   reduce land-based   provider            provider            provider            provider
                                   greenhouse gas      partnerships        partnerships        partnerships        partnerships
                                   emissions by        established (loan   established (loan   established (loan   established (loan
                                   improving land      agreement).         agreement).         agreement).         agreement).
                                   use practices and  Financial service   Financial service   Financial service   Financial service
                                   management of       provider            provider            provider            provider
                                   natural resources.  partnerships        partnerships        partnerships        partnerships
                                                       established         established         established         established
                                                       (grant              (grant              (grant              (grant
                                                       partnerships).      partnerships).      partnerships).      partnerships).
                                                      Financial service   Financial service   Financial service   Financial service
                                                       provider            provider            provider            provider
                                                       partnerships        partnerships        partnerships        partnerships
                                                       established         established         established         established
                                                       (grant managers).   (grant managers).   (grant managers).   (grant managers).
                                                      Project financing   Project financing   Project financing   Project financing
                                                       approved by the     approved by the     approved by the     approved by the
                                                       Green Prosperity    Green Prosperity    Green Prosperity    Green Prosperity
                                                       Finance Facility.   Finance Facility.   Finance Facility.   Finance Facility.
                                                      Formal district     Formal district     Formal district     Formal district
                                                       adoption of         adoption of         adoption of         adoption of
                                                       guidelines for      guidelines for      guidelines for      guidelines for
                                                       participatory       participatory       participatory       participatory
                                                       village boundary    village boundary    village boundary    village boundary
                                                       setting.            setting.            setting.            setting.
                                                      Financial service   Financial service   Financial service   Financial service
                                                       provider            provider            provider            provider
                                                       partnerships        partnerships        partnerships        partnerships
                                                       established         established         established         established
                                                       (implementing       (implementing       (implementing       (implementing
                                                       entity              entity              entity              entity
                                                       agreements).        agreements).        agreements).        agreements).

[[Page 70149]]

 
                                                      Project funds       Project funds       Project funds       Project funds
                                                       disbursed by the    disbursed by the    disbursed by the    disbursed by the
                                                       Technical           Technical           Technical           Technical
                                                       Assistance and      Assistance and      Assistance and      Assistance and
                                                       Oversight           Oversight           Oversight           Oversight
                                                       Activity            Activity            Activity            Activity
                                                       (percent).          (percent).          (percent).          (percent).
                                                                                                                                      Hectares targeted
                                                                                                                                       for improved
                                                                                                                                       practices for
                                                                                                                                       sustainable
                                                                                                                                       agriculture
                                                                                                                                       (including agro-
                                                                                                                                       forestry) as a
                                                                                                                                       result of Green
                                                                                                                                       Prosperity-funded
                                                                                                                                       projects and/or
                                                                                                                                       partnerships.
                                                                                                                                      Hectares targeted
                                                                                                                                       for protection
                                                                                                                                       through Green
                                                                                                                                       Prosperity-funded
                                                                                                                                       projects and/or
                                                                                                                                       partnerships.
                                                                                                                                      Additional
                                                                                                                                       capacity of
                                                                                                                                       renewable energy
                                                                                                                                       planned.
                                                                                                                                      Grant agreements
                                                                                                                                       approved by Green
                                                                                                                                       Prosperity
                                                                                                                                       Finance Facility.
                                                                                                                                      Villages assisted
                                                                                                                                       in participatory
                                                                                                                                       boundary setting.
                                                                                                                                      District land use,
                                                                                                                                       land cover, and
                                                                                                                                       permits and
                                                                                                                                       licenses
                                                                                                                                       inventories
                                                                                                                                       created.
                                                                                                                                      Proposals that
                                                                                                                                       receive project
                                                                                                                                       preparation
                                                                                                                                       support.
                                  Procurement         Procurement         Procurement         Procurement         Procurement         Procurement
                                   Modernization       management          management          management          management          management
                                   Project             information         information         information         information         information
                                   Objectives:         system adopted.     system adopted.     system adopted.     system adopted.     system adopted
                                   Achieve            Creation of         Creation of         Creation of         Creation of          (Phase I).
                                   significant         sustainable         sustainable         sustainable         sustainable        Date the
                                   government          procurement         procurement         procurement         procurement         sustainable
                                   expenditure         policy National     policy National     policy National     policy National     procurement
                                   savings on          Action Plan.        Action Plan.        Action Plan.        Action Plan.        policy National
                                   procured goods     Framework           Framework           Framework           Framework            Action Plan
                                   and services,       agreements signed   agreements signed   agreements signed   agreements signed   endorsed.
                                   while assuring      and catalogued.     and catalogued.     and catalogued.     and catalogued.
                                   their quality      Procurement         Procurement         Procurement         Procurement
                                   satisfies the       Service Unit        Service Unit        Service Unit        Service Unit
                                   public need, and    staff trained.      staff trained.      staff trained.      staff trained.
                                   to achieve the     Creation of public  Creation of public  Creation of public  Creation of public
                                   delivery of         private             private             private             private
                                   public services     partnership         partnership         partnership         partnership
                                   as planned.         standard bidding    standard bidding    standard bidding    standard bidding
                                                       documents.          documents.          documents.          documents.
                                                                                                                                      Date e-catalogue
                                                                                                                                       system
                                                                                                                                       established.
                                                                                                                                      Mentor visits
                                                                                                                                       conducted.

[[Page 70150]]

 
                                                                                                                                      Hours of training
                                                                                                                                       conducted.
Jordan..........................  Expansion Of        Treated wastewater  Treated wastewater  Treated wastewater  Treated wastewater  Treated wastewater
                                   Wastewater          used in             used in             used in             used in             used in
                                   Treatment           agriculture (as a   agriculture (as a   agriculture (as a   agriculture (as a   agriculture (as a
                                   Capacity            percent of all      percent of all      percent of all      percent of all      percent of all
                                   Objectives:         water used for      water used for      water used for      water used for      water used for
                                   Increase the        irrigation in       irrigation in       irrigation in       irrigation in       irrigation in
                                   volume of treated   Northern and        Northern and        Northern and        Northern and        Northern and
                                   wastewater          Middle Jordan       Middle Jordan       Middle Jordan       Middle Jordan       Middle Jordan
                                   available as a      Valley).            Valley).            Valley).            Valley).            Valley).
                                   substitute for     Value disbursed of  Value disbursed of  Value disbursed of  Value disbursed of  Value disbursed of
                                   freshwater in       construction        construction        construction        construction        construction
                                   agricultural use.   contracts; MCC      contracts; MCC      contracts; MCC      contracts; MCC      contracts; MCC
                                                       contribution.       contribution.       contribution.       contribution.       contribution.
                                                      Total engineering,  Total engineering,  Total engineering,  Total engineering,  Total engineering,
                                                       procurement, and    procurement, and    procurement, and    procurement, and    procurement, and
                                                       construction        construction        construction        construction        construction
                                                       costs of As-Samra   costs of As-Samra   costs of As-Samra   costs of As-Samra   costs of As-Samra
                                                       Expansion.          Expansion.          Expansion.          Expansion.          Expansion.
                                  Wastewater          Sewer blockage      Sewer blockage      Sewer blockage      Sewer blockage      Sewer blockage
                                   Collection          events; annual.     events; annual.     events; annual.     events; annual.     events; annual.
                                   Objectives:        Volume of           Volume of           Volume of           Volume of           Volume of
                                   Increase access     wastewater          wastewater          wastewater          wastewater          wastewater
                                   to the wastewater   collected;          collected;          collected;          collected;          collected;
                                   network, increase   (millions of        (millions of        (millions of        (millions of        (millions of
                                   the volume of       cubic meters per    cubic meters per    cubic meters per    cubic meters per    cubic meters per
                                   wastewater          year).              year).              year).              year).              year).
                                   collected and      Residential         Residential         Residential         Residential         Residential
                                   reduce the          population          population          population          population          population
                                   incidents of        connected to the    connected to the    connected to the    connected to the    connected to the
                                   sewage overflow.    sewer system        sewer system        sewer system        sewer system        sewer system
                                                       (percent).          (percent).          (percent).          (percent).          (percent).
                                                      Expand network      Expand network      Expand network      Expand network      Expand network
                                                       (kilometers).       (kilometers).       (kilometers).       (kilometers).       (kilometers).
                                                      Value disbursed of  Value disbursed of  Value disbursed of  Value disbursed of  Value disbursed of
                                                       sanitation          sanitation          sanitation          sanitation          sanitation
                                                       construction        construction        construction        construction        construction
                                                       contracts.          contracts.          contracts.          contracts.          contracts.
                                  Water Network       Network water       Network water       Network water       Network water       Network water
                                   Restructuring and   consumption per     consumption per     consumption per     consumption per     consumption per
                                   Rehabilitation      capita              capita              capita              capita              capita
                                   Objectives:         (residential and    (residential and    (residential and    (residential and    (residential and
                                   Reduce water        non-residential);   non-residential);   non-residential);   non-residential);   non-residential);
                                   losses, improve     liters/capita/day.  liters/capita/day.  liters/capita/day.  liters/capita/day.  liters/capita/
                                   continuity of      Operating cost      Operating cost      Operating cost      Operating cost       day.
                                   water service and   coverage--Water     coverage--Water     coverage--Water     coverage--Water    Operating cost
                                   improve overall     Authority Jordan    Authority Jordan    Authority Jordan    Authority Jordan    coverage--Water
                                   efficiency and      Zarqa.              Zarqa.              Zarqa.              Zarqa.              Authority Jordan
                                   use of network     Non-Revenue Water   Non-Revenue Water   Non-Revenue Water   Non-Revenue Water    Zarqa.
                                   water delivery      (percent).          (percent).          (percent).          (percent).         Non-Revenue Water
                                   leading to         Continuity of       Continuity of       Continuity of       Continuity of        (percent).
                                   households          Supply time;        Supply time;        Supply time;        Supply time;       Continuity of
                                   substituting        hours per week.     hours per week.     hours per week.     hours per week.     Supply time;
                                   network water for  Restructured and    Restructured and    Restructured and    Restructured and     hours per week.
                                   costly              rehabilitated       rehabilitated       rehabilitated       rehabilitated      Restructured and
                                   alternatives.       primary and         primary and         primary and         primary and         rehabilitated
                                                       secondary           secondary           secondary           secondary           primary and
                                                       pipelines           pipelines           pipelines           pipelines           secondary
                                                       (kilometers).       (kilometers).       (kilometers).       (kilometers).       pipelines
                                                                                                                                       (kilometers).
                                                      Restructured and    Restructured and    Restructured and    Restructured and    Restructured and
                                                       rehabilitated       rehabilitated       rehabilitated       rehabilitated       rehabilitated
                                                       tertiary            tertiary            tertiary            tertiary            tertiary
                                                       pipelines           pipelines           pipelines           pipelines           pipelines
                                                       (kilometers).       (kilometers).       (kilometers).       (kilometers).       (kilometers).

[[Page 70151]]

 
                                                      Value disbursed of  Value disbursed of  Value disbursed of  Value disbursed of  Value disbursed of
                                                       water               water               water               water               water
                                                       construction        construction        construction        construction        construction
                                                       contracts--Infras   contracts--Infras   contracts--Infras   contracts--Infras   contracts--Water
                                                       tructure Activity   tructure Activity   tructure Activity   tructure Activity   Network Project.
                                                       and Water Smart     and Water Smart     and Water Smart     and Water Smart
                                                       Homes Activity.     Homes Activity.     Homes Activity.     Homes Activity.
                                                      National Aid Fund   National Aid Fund   National Aid Fund   National Aid Fund   National Aid Fund
                                                       households with     households with     households with     households with     households with
                                                       improved water      improved water      improved water      improved water      improved water
                                                       and wastewater      and wastewater      and wastewater      and wastewater      and wastewater
                                                       network.            network.            network.            network.            network.
                                                      National Aid Fund   National Aid Fund   National Aid Fund   National Aid Fund   National Aid Fund
                                                       households          households          households          households          households
                                                       connected to the    connected to the    connected to the    connected to the    connected to the
                                                       wastewater          wastewater          wastewater          wastewater          wastewater
                                                       network as a        network as a        network as a        network as a        network as a
                                                       result of the       result of the       result of the       result of the       result of the
                                                       Water Smart Homes   Water Smart Homes   Water Smart Homes   Water Smart Homes   Water Smart Homes
                                                       Activity.           Activity.           Activity.           Activity.           Activity.
Lesotho.........................  Health Sector       Deliveries          Compact closed....  Compact closed....  Compact closed....  Compact closed.
                                   Project             conducted in
                                   Objectives:         health centers
                                   Increase access     (percent).
                                   to life-extending  People with HIV
                                   anti-retroviral     still alive 12
                                   treatment and       months after
                                   essential health    initiation of
                                   services by         treatment
                                   providing a         (percent).
                                   sustainable        Tuberculosis
                                   delivery platform.  notifications
                                                       (per 100,000
                                                       population).
                                                      Health centers
                                                       equipped
                                                       (percent).
                                                      Physical
                                                       completion of
                                                       health center
                                                       facilities
                                                       (percent).
                                                      Physical
                                                       completion of
                                                       Outpatient
                                                       Departments
                                                       (percent).
                                                      Physical
                                                       completion of the
                                                       Botsabelo
                                                       facilities
                                                       (percent).
                                  Private Sector      Debit/smart cards   Compact closed....  Compact closed....  Compact closed....  Compact closed.
                                   Development         issued.
                                   Project            Bonds registered..
                                   Objectives:        Change in time for
                                   Stimulate           property
                                   investment by       transactions
                                   improving access    (percent).
                                   to credit,         Urban land parcels
                                   reducing            regularized and
                                   transaction costs   registered.
                                   and increasing     Stakeholders
                                   the participation   trained.
                                   of women in the    Time required to
                                   economy.            resolve
                                                       commercial
                                                       disputes (days).
                                                      Cases filed at the
                                                       commercial court.

[[Page 70152]]

 
                                                      Women holding
                                                       titles to land.
                                                      People trained....
                                  Water Sector        Physical            Compact closed....  Compact closed....  Compact closed....  Compact closed.
                                   Project             completion of
                                   Objectives:         Metolong water
                                   Improve the water   treatment works
                                   supply for          contract
                                   industrial and      (percent).
                                   domestic needs,    Households with
                                   and enhance rural   provisions to
                                   livelihoods         connect to water
                                   through improved    networks.
                                   watershed          Non-revenue water
                                   management.         (percent).
                                                      Physical
                                                       completion of
                                                       Urban Water
                                                       supply works
                                                       contracts
                                                       (percent).
                                                      Ventilated
                                                       improved pit
                                                       latrines built.
                                                      Water points
                                                       constructed.
Malawi..........................  Natural Resource    Value of signed     Value of signed     Value of signed     Value of signed     Value of signed
                                   Management          weed and sediment   weed and sediment   weed and sediment   weed and sediment   weed and sediment
                                   Project             management          management          management          management          management
                                   Objectives:         activity            activity            activity            activity            activity
                                   Increase            contracts.          contracts.          contracts.          contracts.          contracts.
                                   efficiency of      Distribution of     Distribution of     Distribution of     Distribution of
                                   hydropower          invasive aquatic    invasive aquatic    invasive aquatic    invasive aquatic
                                   generation.         species (cubic      species (cubic      species (cubic      species (cubic
                                                       kilometers).        kilometers).        kilometers).        kilometers).
                                                      Amount of weed      Amount of weed      Amount of weed      Amount of weed      ..................
                                                       harvested at        harvested at        harvested at        harvested at
                                                       Liwonde barrage     Liwonde barrage     Liwonde barrage     Liwonde barrage
                                                       (metric tons).      (metric tons).      (metric tons).      (metric tons).
                                                                                                                                      Grant agreements
                                                                                                                                       in place with
                                                                                                                                       civil society and
                                                                                                                                       private sector
                                                                                                                                       service
                                                                                                                                       providers.
                                                                                                                                      Value of signed
                                                                                                                                       Environmental and
                                                                                                                                       Natural Resource
                                                                                                                                       Management &
                                                                                                                                       Social and Gender
                                                                                                                                       Assessment
                                                                                                                                       project
                                                                                                                                       contracts.
                                  Power Project       Percent disbursed   Percent disbursed   Percent disbursed   Percent disbursed   Percent disbursed
                                   Objectives:         of feasibility      of feasibility      of feasibility      of feasibility      of feasibility
                                   Improve the         and design          and design          and design          and design          and design
                                   availability,       contracts.          contracts.          contracts.          contracts.          contracts.
                                   reliability and    Average duration    Average duration    Average duration    Average duration
                                   quality of the      of outages/         of outages/         of outages/         of outages/
                                   power supply by     interruptions       interruptions       interruptions       interruptions
                                   increasing the      (hours).            (hours).            (hours).            (hours).
                                   throughput         Average frequency   Average frequency   Average frequency   Average frequency
                                   capacity and        of forced outages/  of forced outages/  of forced outages/  of forced outages/
                                   stability of the    Interruptions       Interruptions       Interruptions       Interruptions
                                   national            (ratio).            (ratio).            (ratio).            (ratio).
                                   electricity grid.

[[Page 70153]]

 
                                                      Average frequency   Average frequency   Average frequency
                                                       of forced outages/  of forced outages/  of forced outages/
                                                       Interruptions       Interruptions       Interruptions
                                                       (ratio).            (ratio).            (ratio).
                                                                                                                                      Value of signed
                                                                                                                                       power
                                                                                                                                       infrastructure
                                                                                                                                       construction
                                                                                                                                       contracts.
                                  Power Sector        Cost recovery       Cost recovery       Cost recovery       Cost recovery
                                   Reform Project      ratio--operating    ratio--operating    ratio--operating    ratio--operating
                                   Objectives:         expenses            expenses            expenses            expenses
                                   Create an           (percent).          (percent).          (percent).          (percent).
                                   enabling           Debt- equity ratio  Debt- equity ratio  Debt- equity ratio  Debt- equity ratio
                                   environment for    Average creditor    Average             Average             Average
                                   future expansion    days.               collections         collections         collections
                                   by strengthening                        period (days).      period (days).      period (days).
                                   sector
                                   institutions and
                                   enhancing
                                   regulation and
                                   governance of the
                                   sector.
                                                                                                                                      Electricity Supply
                                                                                                                                       Corporation of
                                                                                                                                       Malawi
                                                                                                                                       Maintenance
                                                                                                                                       Expenditures
                                                                                                                                       ratio to planned
                                                                                                                                       maintenance
                                                                                                                                       budget.
                                                                                                                                      Bad Debt.
                                                                                                                                      Approved tariff
                                                                                                                                       levels and
                                                                                                                                       schedules
                                                                                                                                       (actual) (U.S.
                                                                                                                                       cents/kilowatt
                                                                                                                                       hour).
                                                      Tariff levels and   Tariff levels and   Tariff levels and   Tariff levels and
                                                       schedules (U.S.     schedules (U.S.     schedules (U.S.     schedules (U.S.
                                                       cents/kilowatt      cents/kilowatt      cents/kilowatt      cents/kilowatt
                                                       hour).              hour).              hour).              hour).
Moldova.........................  Road                Reduced cost for    Reduced cost for    Reduced cost for    Reduced cost for    Reduced cost for
                                   Rehabilitation      road users.         road users.         road users.         road users.         road users.
                                   Project            Average annual      Average annual      Average annual      Average annual      Average annual
                                   Objectives:         daily traffic.      daily traffic.      daily traffic.      daily traffic.      daily traffic.
                                   Enhance            Road maintenance    Road maintenance    Road maintenance    Road maintenance    Road maintenance
                                   transportation      expenditure.        expenditure.        expenditure.        expenditure.        expenditure.
                                   conditions.
                                                      Kilometers of       Kilometers of       Kilometers of       Kilometers of       Kilometers of
                                                       roads completed.    roads completed.    roads completed.    roads completed.    roads completed.
                                                      Percent of          Percent of          Percent of          Percent of          Percent of
                                                       contracted roads    contracted roads    contracted roads    contracted roads    contracted roads
                                                       works disbursed.    works disbursed.    works disbursed.    works disbursed.    works disbursed.
                                                      Road safety         Road safety         Road safety         Road safety         Road safety
                                                       training for        training for        training for        training for        training for
                                                       children (number    children (number    children (number    children (number    children (number
                                                       of children).       of children).       of children).       of children).       of children).
                                                      Date Resettlement   Date Resettlement   Date Resettlement   Date Resettlement   Date Resettlement
                                                       Action Plan         Action Plan         Action Plan         Action Plan         Action Plan
                                                       completed.          completed.          completed.          completed.          completed.
                                                      Trafficking in      Trafficking in      Trafficking in      Trafficking in      Trafficking in
                                                       persons training    persons training    persons training    persons training    persons training
                                                       participants.       participants.       participants.       participants.       participants.
                                                                                                                                      Roughness (meters
                                                                                                                                       per kilometer).

[[Page 70154]]

 
                                                                                                                                      Temporary
                                                                                                                                       employment
                                                                                                                                       generated in road
                                                                                                                                       construction
                                                                                                                                       (number
                                                                                                                                       employed).
                                                      Hectares under      Hectares under      Hectares under      Hectares under      Hectares under
                                                       improved or new     improved or new     improved or new     improved or new     improved or new
                                                       irrigation.         irrigation.         irrigation.         irrigation.         irrigation.
                                                      Centralized         Centralized         Centralized         Centralized         Centralized
                                                       irrigation          irrigation          irrigation          irrigation          irrigation
                                                       systems             systems             systems             systems             systems
                                                       rehabilitated.      rehabilitated.      rehabilitated.      rehabilitated.      rehabilitated.
                                                      Percent disbursed   Percent disbursed   Percent disbursed   Percent disbursed   Percent disbursed
                                                       of irrigation       of irrigation       of irrigation       of irrigation       of irrigation
                                                       construction        construction        construction        construction        construction
                                                       contracts.          contracts.          contracts.          contracts.          contracts.
                                                      Management          Management          Management          Management          Management
                                                       transfer            transfer            transfer            transfer            transfer
                                                       agreements signed.  agreements signed.  agreements signed.  agreements signed.  agreements
                                                                                                                                       signed.
                                                      New high value      New high value      New high value      New high value      New high value
                                                       agriculture         agriculture         agriculture         agriculture         agriculture
                                                       infrastructure in   infrastructure in   infrastructure in   infrastructure in   infrastructure in
                                                       place (metric       place (metric       place (metric       place (metric       place (metric
                                                       tons).              tons).              tons).              tons).              tons).
                                                      Loans past due....  Loans past due....  Loans past due....  Loans past due....  Loans past due.
                                                      Value of            Value of            Value of            Value of            Value of
                                                       agricultural and    agricultural and    agricultural and    agricultural and    agricultural and
                                                       rural loans.        rural loans.        rural loans.        rural loans.        rural loans.
                                                      Loan borrowers....  Loan borrowers....  Loan borrowers....  Loan borrowers....  Loan borrowers.
                                                      Loan borrowers      Loan borrowers      Loan borrowers      Loan borrowers      Loan borrowers
                                                       (female).           (female).           (female).           (female).           (female).
                                                      Value of sales      Value of sales      Value of sales      Value of sales      Value of sales
                                                       facilitated.        facilitated.        facilitated.        facilitated.        facilitated.
                                                      Farmers who have    Farmers who have    Farmers who have    Farmers who have    Farmers who have
                                                       applied improved    applied improved    applied improved    applied improved    applied improved
                                                       practices as a      practices as a      practices as a      practices as a      practices as a
                                                       result of           result of           result of           result of           result of
                                                       training.           training.           training.           training.           training.
                                                      Farmers trained...  Farmers trained...  Farmers trained...  Farmers trained...  Farmers trained.
                                                      Farmers trained     Farmers trained     Farmers trained     Farmers trained     Farmers trained
                                                       (female).           (female).           (female).           (female).           (female).
                                                      Enterprises         Enterprises         Enterprises         Enterprises         Enterprises
                                                       assisted.           assisted.           assisted.           assisted.           assisted.
                                                      Enterprises         Enterprises         Enterprises         Enterprises         Enterprises
                                                       assisted (female).  assisted (female).  assisted (female).  assisted (female).  assisted
                                                                                                                                       (female).
                                                      Water user          Water user          Water user          Water user
                                                       associations        associations        associations        associations
                                                       achieving           achieving           achieving           achieving
                                                       financial           financial           financial           financial
                                                       sustainability.     sustainability.     sustainability.     sustainability.
                                  Transition To High  Value of signed     Value of signed     Value of signed     Value of signed     Value of signed
                                   Value Agriculture   irrigation          irrigation          irrigation          irrigation          irrigation
                                   Project             construction        construction        construction        construction        construction
                                   Objectives:         contracts.          contracts.          contracts.          contracts.          contracts.
                                   Increase incomes   Date Revised Legal  Date Revised Legal  Date Revised Legal  Date Revised Legal  Date Revised Legal
                                   in the              Water Management    Water Management    Water Management    Water Management    Water Management
                                   agricultural        Framework passed.   Framework passed.   Framework passed.   Framework passed.   Framework passed.
                                   sector; Create     Water user          Water user          Water user          Water user          Water user
                                   models for          associations with   associations with   associations with   associations with   associations with
                                   transition to       active and          active and          active and          active and          active and
                                   high value          representative      representative      representative      representative      representative
                                   agriculture (HVA)   governance.         governance.         governance.         governance.         governance.
                                   in CIS areas and   Water user          Water user          Water user          Water user          Water user
                                   an enabling         associations with   associations with   associations with   associations with   associations with
                                   environment         gender-balanced     gender-balanced     gender-balanced     gender-balanced     gender-balanced
                                   (legal, financial   management and      management and      management and      management and      management and
                                   and market) for     governance.         governance.         governance.         governance.         governance.
                                   replication.

[[Page 70155]]

 
                                                      Enterprises that    Enterprises that    Enterprises that    Enterprises that    Enterprises that
                                                       have applied        have applied        have applied        have applied        have applied
                                                       improved            improved            improved            improved            improved
                                                       techniques.         techniques.         techniques.         techniques.         techniques.
                                                      Percent disbursed   Percent disbursed   Percent disbursed   Percent disbursed   Percent disbursed
                                                       of irrigation       of irrigation       of irrigation       of irrigation       of irrigation
                                                       feasibility and     feasibility and     feasibility and     feasibility and     feasibility and
                                                       design contracts.   design contracts.   design contracts.   design contracts.   design contracts.
                                                      Value of signed     Value of signed     Value of signed     Value of signed     Value of signed
                                                       irrigation          irrigation          irrigation          irrigation          irrigation
                                                       feasibility and     feasibility and     feasibility and     feasibility and     feasibility and
                                                       design contracts.   design contracts.   design contracts.   design contracts.   design contracts.
                                                                                                                                      Temporary
                                                                                                                                       employment
                                                                                                                                       generated in
                                                                                                                                       irrigation.
                                                                                                                                      The Central
                                                                                                                                       Phytosanitary Lab
                                                                                                                                       is certified.
Mongolia........................  Energy and          Heat-only boilers   Compact closed....  Compact closed....  Compact closed....  Compact closed.
                                   Environmental       sites upgraded.
                                   Project            Subsidized stoves
                                   Objectives:         sold..
                                   Increased wealth   Power dispatched
                                   and productivity    from substation
                                   through greater     (millions of
                                   fuel use            kilowatt hours)..
                                   efficiency and
                                   decreasing health
                                   costs from air
                                   pollution in
                                   Ulaanbaatar.
                                  Health Project      Amount of civil     Compact closed....  Compact closed....  Compact closed....  Compact closed.
                                   Objectives:         society grants
                                   Reduce the risk     (U.S. dollars).
                                   of premature       Cervical cancer
                                   death and           cases detected
                                   disability from     early (percent).
                                   NCDs and traffic   Screening for
                                   injuries.           hypertension
                                                       (percent).
                                                      School teachers
                                                       trained.
                                                      Health staff
                                                       trained.
                                                      Primary healthcare
                                                       facilities with
                                                       non-communicable
                                                       disease services
                                                       (percent).
                                  Property Rights     Wells completed...
                                   Project
                                   Objectives:
                                   Increase the
                                   security and
                                   capitalization of
                                   land assets held
                                   by lower-income
                                   Mongolians, and
                                   increase peri-
                                   urban herder
                                   productivity and
                                   incomes.

[[Page 70156]]

 
                                                      Stakeholders        Compact closed....  Compact closed....  Compact closed....  Compact closed.
                                                       trained.
                                                      Leases awarded....
                                                      Project herder
                                                       groups limiting
                                                       their livestock
                                                       population to the
                                                       carrying capacity
                                                       of their leases
                                                       on farms in 3
                                                       central aimags
                                                       (Ulaanbaatar,
                                                       Darkhan and
                                                       Erdenet)
                                                       (percent).
                                                      Official cost
                                                       prescribed for
                                                       property
                                                       transactions
                                                       (first-time)
                                                       (U.S. dollars).
                                                      Household with
                                                       land rights
                                                       formalized.
                                                      Legal and
                                                       regulatory
                                                       reforms adopted.
                                                      Stakeholders
                                                       trained.
                                  Roads Project       Kilometers of       Compact closed....  Compact closed....  Compact closed....  Compact closed.
                                   Objectives: More    roads completed.
                                   efficient          Kilometers of
                                   transport for       roads under
                                   trade and access    design.
                                   to services.
                                                      Percent disbursed
                                                       of road
                                                       construction
                                                       contracts.
                                  Technical           Students            Compact closed....  Compact closed....  Compact closed....  Compact closed.
                                   Vocational          participating in
                                   Education Project   MCC-supported
                                   Objectives:         education
                                   Increase            activities.
                                   employment and     Public-private
                                   income among        partnership
                                   unemployed and      funding
                                   underemployed       contributed to
                                   Mongolians.         Technical
                                                       Vocational
                                                       Education and
                                                       Training (TVET)
                                                       schools (percent).
                                                      Educational
                                                       facilities
                                                       constructed or
                                                       rehabilitated.
                                                      Instructors
                                                       trained.

[[Page 70157]]

 
Morocco.........................  Artisan and Fez     Total receiving     Compact closed....  Compact closed....  Compact closed....  Compact closed.
                                   Medina Project      literacy training.
                                   Objectives:        Graduates of MCC-
                                   Increase revenue    supported
                                   from cultural and   functional
                                   artisan             literacy program
                                   activities, and     (female).
                                   improve            Graduates of MCC-
                                   educational and     supported
                                   professional        functional
                                   qualifications of   literacy program
                                   compact             (male).
                                   beneficiaries.     Total receiving
                                                       professional
                                                       training.
                                                      Females receiving
                                                       professional
                                                       training.
                                                      Graduates of
                                                       vocational
                                                       training program
                                                       (residential,
                                                       apprenticeship
                                                       and continuing
                                                       education).
                                                      Drop-out rates of
                                                       participants of
                                                       residential and
                                                       apprenticeship
                                                       programs
                                                       (percent).
                                                      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.
                                                      Small and medium
                                                       enterprises
                                                       (SMEs) that
                                                       append the label
                                                       on their products.
                                                      SMEs participating
                                                       in promotion
                                                       events.
                                                      Sites constructed
                                                       or rehabilitated
                                                       (4 foundouks,
                                                       Place Lalla
                                                       Ydouna, Ain
                                                       Nokbi).
                                                      Beneficiaries of
                                                       Ain Nokbi
                                                       construction and
                                                       artisan
                                                       resettlement
                                                       program.

[[Page 70158]]

 
                                  Enterprise Support  Reduction in SME    Compact closed....  Compact closed....  Compact closed....  Compact closed.
                                   Project             mortality
                                   Objectives:         (treatment firms
                                   Improve the         with respect to
                                   outcomes of the     control firms)
                                   Moukawalati and     one year after
                                   National            support
                                   Initiative for      completion
                                   Human Development   (percent).
                                   programs by        Days of individual
                                   increasing the      coaching.
                                   viability of       Beneficiaries
                                   young enterprises   trained.
                                   created through
                                   these programs.
                                  Financial Services  Value of loan       Compact closed....  Compact closed....  Compact closed....  Compact closed.
                                   Project             agreements
                                   Objectives:         between
                                   Improve micro-      microcredit
                                   enterprise          associations and
                                   services and        Jaida (millions
                                   remove most         of Moroccan
                                   severe              dirhams).
                                   constraints to     Microfinance
                                   the development     institutions'
                                   of the              portfolio at risk
                                   microfinance        at 30 days
                                   sector based on     (percent).
                                   market principals. Value of loans
                                                       granted through
                                                       mobile branches
                                                       (U.S. dollars).
                                                      Clients reached
                                                       through mobile
                                                       branches.
                                                      Value of loan
                                                       disbursements to
                                                       Jaida (U.S.
                                                       dollars).
                                  Fruit Tree          Area planted and    Compact closed....  Compact closed....  Compact closed....  Compact closed.
                                   Productivity        delivered to
                                   Project             farmers
                                   Objectives:         (hectares).
                                   Stimulate growth   Area in expansion
                                   in the              perimeters for
                                   agricultural        which water and
                                   sector and reduce   soil conservation
                                   the volatility of   measures have
                                   agricultural        been implemented
                                   production by       (hectares).
                                   restructuring      Cumulative area of
                                   farming from        irrigated
                                   grains towards      perimeters
                                   fruit tree          rehabilitated
                                   cultivation.        (hectares).
                                                      Yield of
                                                       rehabilitated
                                                       olive trees in
                                                       irrigated areas
                                                       (metric tons per
                                                       hectare).
                                                      Average
                                                       agricultural
                                                       revenue per farm
                                                       in oasis areas
                                                       (U.S. dollars).

[[Page 70159]]

 
                                                      Hectares under
                                                       improved
                                                       irrigation.
                                                      Yield of
                                                       rehabilitated
                                                       date palms in
                                                       oasis areas
                                                       (metric tons per
                                                       hectare).
                                                      In vitro seedlings
                                                       successfully
                                                       planted.
                                                      Farmers trained
                                                       (in all areas
                                                       targeted by the
                                                       project).
                                                      Catalyst Fund
                                                       proposals
                                                       approved.
                                                      Disbursements
                                                       under the
                                                       catalyst fund
                                                       (U.S. dollars).
                                  Small-Scale         Boats benefitting   Compact closed....  Compact closed....  Compact closed....  Compact closed.
                                   Fisheries Project   from landing
                                   Objectives:         sites and ports.
                                   Supported by       Artisan fishers
                                   modern landing-     who received a
                                   site                training
                                   infrastructure,     certificate.
                                   equipment and      Average price of
                                   storage             fish at auction
                                   facilities,         markets (Moroccan
                                   develop value-      dirhams per
                                   chain activities    kilogram).
                                   related to the     Work days created
                                   fishing industry    for construction
                                   encouraging         jobs in landing
                                   greater access to   sites, ports, and
                                   national and        wholesale market
                                   international       sites.
                                   markets, while     Active mobile fish
                                   improving the       vendors trained
                                   fish quality and    and equipped by
                                   preserving          the project.
                                   resources.
                                                      Net annual income
                                                       of mobile fish
                                                       vendors (U.S.
                                                       dollars).
Mozambique......................  Farmer Income       Survival rate of    Compact closed....  Compact closed....  Compact closed....  Compact closed.
                                   Support Project     coconut seedlings
                                   Objectives: To      (percent).
                                   protect and        Coconut seedlings
                                   restore income      planted.
                                   from coconuts and  Farmers trained in
                                   their derivatives   surveillance and
                                   and expand          pest and disease
                                   farmers'            control for
                                   productive          coconuts.
                                   capacity through   Farmers trained in
                                   income              planting and post
                                   diversification..   planting
                                                       management of
                                                       coconuts.
                                                      Hectares of
                                                       alternative crops
                                                       under production.

[[Page 70160]]

 
                                                      Farmers trained in
                                                       alternative crop
                                                       production and
                                                       productivity
                                                       enhancing
                                                       strategies.
                                                      Farmers using
                                                       alternative crop
                                                       production and
                                                       productivity
                                                       enhancing
                                                       strategies
                                                       (percent).
                                                      Businesses
                                                       receiving
                                                       Business
                                                       Development Fund
                                                       grants.
                                  Land Tenure         People trained      Compact closed....  Compact closed....  Compact closed....  Compact closed.
                                   Project             (paralegal
                                   Objectives:         courses at Legal
                                   Establish           and Judicial
                                   efficient and       Training Centre,
                                   secure land         general training
                                   access for          at National
                                   households,         Directorate for
                                   communities, and    Land and
                                   investors.          Forestry, etc.).
                                                      Land
                                                       administration
                                                       offices
                                                       established or
                                                       upgraded.
                                                      Land tenure
                                                       regularization
                                                       (LTR) urban
                                                       parcels mapped.
                                                      LTR land use
                                                       property rights
                                                       certificates
                                                       (DUATs) delivered
                                                       to the urban
                                                       beneficiaries.
                                                      LTR rural hectares
                                                       mapped.
                                                      LTR DUATs
                                                       delivered to the
                                                       rural
                                                       beneficiaries.
                                                      Community Land
                                                       Fund rural
                                                       hectares
                                                       formalized.
                                                      Community Land
                                                       Fund communities
                                                       land areas mapped.
                                  Rehabilitation/     Percent of roads    Compact closed....  Compact closed....  Compact closed....  Compact closed.
                                   Construction of     works contracts
                                   Roads Project       disbursed.
                                   Objectives: To     Kilometers of
                                   increase access     roads issued take-
                                   to productive       over certificates.
                                   resources and
                                   markets while
                                   reducing
                                   associated
                                   transport costs.

[[Page 70161]]

 
                                  Water Supply and    Value of municipal  Compact closed....  Compact closed....  Compact closed....  Compact closed.
                                   Sanitation          sanitation and
                                   Project             drainage systems
                                   Objectives: To      construction
                                   increase access     contracts signed.
                                   to reliable        Amount disbursed
                                   sources of          for municipal
                                   potable water       sanitation and
                                   supply in urban     drainage
                                   and rural areas     construction
                                   and improved        contracts.
                                   sanitation in      Value of contracts
                                   urban and peri-     signed for
                                   urban areas.        construction of
                                                       water systems.
                                                      Percent of revised
                                                       construction
                                                       contract
                                                       disbursed for
                                                       water systems.
                                                      Rural water points
                                                       constructed.
                                                      Percent of rural
                                                       population of the
                                                       six intervention
                                                       districts with
                                                       access to
                                                       improved water
                                                       sources.
                                                      Amount disbursed
                                                       for rural water
                                                       points
                                                       construction
                                                       contracts (U.S.
                                                       dollars).
                                                      Persons trained in
                                                       hygiene and
                                                       sanitary best
                                                       practices.
Namibia.........................  Agriculture         Participating       Participating       Participating       Participating       Participating
                                   Project             households          households          households          households          households
                                   Objectives:         registered in the   registered in the   registered in the   registered in the   registered in the
                                   Enhance the         Community-Based     Community-Based     Community-Based     Community-Based     Community-Based
                                   health and          Rangeland and       Rangeland and       Rangeland and       Rangeland and       Rangeland and
                                   marketing           Livestock           Livestock           Livestock           Livestock           Livestock
                                   efficiency of       Management sub-     Management sub-     Management sub-     Management sub-     Management sub-
                                   livestock in the    activity.           activity.           activity.           activity.           activity.
                                   Northern Communal  Grazing areas with  Grazing areas with  Grazing areas with  Grazing areas with  Grazing areas with
                                   Areas of Namibia    documented          documented          documented          documented          documented
                                   and to increase     combined            combined            combined            combined            combined
                                   income from         management plans.   management plans.   management plans.   management plans.   management plans.
                                   indigenous         Parcels corrected   Parcels corrected   Parcels corrected   Parcels corrected   Parcels corrected
                                   natural products    or incorporated     or incorporated     or incorporated     or incorporated     or incorporated
                                   accruing to the     in land system.     in land system.     in land system.     in land system.     in land system.
                                   poor nationwide.
                                                      Stakeholders        Stakeholders        Stakeholders        Stakeholders        Stakeholders
                                                       trained.            trained.            trained.            trained.            trained.
                                                      Cattle tagged with  Cattle tagged with  Cattle tagged with  Cattle tagged with  Cattle tagged with
                                                       RFID tags.          RFID tags.          RFID tags.          RFID tags.          RFID tags.
                                                      Value of grant      Value of grant      Value of grant      Value of grant      Value of grant
                                                       agreements signed   agreements signed   agreements signed   agreements signed   agreements signed
                                                       under the           under the           under the           under the           under the
                                                       Livestock           Livestock           Livestock           Livestock           Livestock
                                                       Efficiency Fund.    Efficiency Fund.    Efficiency Fund.    Efficiency Fund.    Efficiency Fund.
                                                      Farmers trained...  Farmers trained...  Farmers trained...  Farmers trained...  Farmers trained.

[[Page 70162]]

 
                                                      Payment to          Payment to          Payment to          Payment to          Payment to
                                                       producers from      producers from      producers from      producers from      producers from
                                                       Indigenous          Indigenous          Indigenous          Indigenous          Indigenous
                                                       Natural Products    Natural Products    Natural Products    Natural Products    Natural Products
                                                       sales.              sales.              sales.              sales.              sales.
                                                      Grazing areas       Grazing areas       Grazing areas       Grazing areas       Grazing areas
                                                       doing combined      doing combined      doing combined      doing combined      doing combined
                                                       herding.            herding.            herding.            herding.            herding.
                                                      Legal and           Legal and           Legal and           Legal and           Legal and
                                                       regulatory          regulatory          regulatory          regulatory          regulatory
                                                       reforms adopted.    reforms adopted.    reforms adopted.    reforms adopted.    reforms adopted.
                                                      New state           New state           New state           New state           New state
                                                       veterinary          veterinary          veterinary          veterinary          veterinary
                                                       offices             offices             offices             offices             offices
                                                       operational.        operational.        operational.        operational.        operational.
                                  Education Project   Learners (any       Learners (any       Learners (any       Learners (any       Learners (any
                                   Objectives:         level)              level)              level)              level)              level)
                                   Improve the         participating in    participating in    participating in    participating in    participating in
                                   quality of the      the 47 schools      the 47 schools      the 47 schools      the 47 schools      the 47 schools
                                   workforce in        sub-activity.       sub-activity.       sub-activity.       sub-activity.       sub-activity.
                                   Namibia by         Educational         Educational         Educational         Educational         Educational
                                   enhancing the       facilities          facilities          facilities          facilities          facilities
                                   equity and          constructed,        constructed,        constructed,        constructed,        constructed,
                                   effectiveness of    rehabilitated,      rehabilitated,      rehabilitated,      rehabilitated,      rehabilitated,
                                   basic vocational,   equipped in the     equipped in the     equipped in the     equipped in the     equipped in the
                                   and tertiary        47 schools          47 schools          47 schools          47 schools          47 schools
                                   education and of    sub[hyphen]activi   sub[hyphen]activi   sub[hyphen]activi   sub[hyphen]activi   sub[hyphen]activi
                                   technical skills.   ty.                 ty.                 ty.                 ty.                 ty.
                                                      Textbooks           Textbooks           Textbooks           Textbooks           Textbooks
                                                       delivered.          delivered.          delivered.          delivered.          delivered.
                                                      Educators trained   Educators trained   Educators trained   Educators trained   Educators trained
                                                       to be textbook      to be textbook      to be textbook      to be textbook      to be textbook
                                                       management          management          management          management          management
                                                       trainers.           trainers.           trainers.           trainers.           trainers.
                                                      Educators trained   Educators trained   Educators trained   Educators trained   Educators trained
                                                       to be textbook      to be textbook      to be textbook      to be textbook      to be textbook
                                                       utilization         utilization         utilization         utilization         utilization
                                                       trainers.           trainers.           trainers.           trainers.           trainers.
                                                      Visits to Namibia   Visits to Namibia   Visits to Namibia   Visits to Namibia   Visits to Namibia
                                                       accountable         accountable         accountable         accountable         accountable
                                                       entity assisted     entity assisted     entity assisted     entity assisted     entity assisted
                                                       regional study      regional study      regional study      regional study      regional study
                                                       and resource        and resource        and resource        and resource        and resource
                                                       centers.            centers.            centers.            centers.            centers.
                                                      Compliance rate     Compliance rate     Compliance rate     Compliance rate     Compliance rate
                                                       for National        for National        for National        for National        for National
                                                       Training Fund       Training Fund       Training Fund       Training Fund       Training Fund
                                                       levy.               levy.               levy.               levy.               levy.
                                                      Graduates from MCC- Graduates from MCC- Graduates from MCC- Graduates from MCC- Graduates from MCC-
                                                       supported           supported           supported           supported           supported
                                                       education           education           education           education           education
                                                       activities.         activities.         activities.         activities.         activities.
                                                      Percent of schools  Percent of schools  Percent of schools  Percent of schools  Percent of schools
                                                       with positions      with positions      with positions      with positions      with positions
                                                       filled to teach     filled to teach     filled to teach     filled to teach     filled to teach
                                                       information,        information,        information,        information,        information,
                                                       communication and   communication and   communication and   communication and   communication and
                                                       technology          technology          technology          technology          technology
                                                       literacy.           literacy.           literacy.           literacy.           literacy.
                                                      Regional study and  Regional study and  Regional study and  Regional study and  Regional study and
                                                       resource centers    resource centers    resource centers    resource centers    resource centers
                                                       opened to           opened to           opened to           opened to           opened to
                                                       visitors.           visitors.           visitors.           visitors.           visitors.
                                                      Percent of          Percent of          Percent of          Percent of          Percent of
                                                       positions at        positions at        positions at        positions at        positions at
                                                       regional study      regional study      regional study      regional study      regional study
                                                       and resource        and resource        and resource        and resource        and resource
                                                       centers staffed.    centers staffed.    centers staffed.    centers staffed.    centers staffed.

[[Page 70163]]

 
                                                      Community skills    Community skills    Community skills    Community skills    Community skills
                                                       development         development         development         development         development
                                                       centers and arts    centers and arts    centers and arts    centers and arts    centers and arts
                                                       and crafts          and crafts          and crafts          and crafts          and crafts
                                                       centers completed.  centers completed.  centers completed.  centers completed.  centers
                                                                                                                                       completed.
                                                      Modified National   Modified National   Modified National   Modified National   Modified National
                                                       Student Financial   Student Financial   Student Financial   Student Financial   Student Financial
                                                       Assistance Fund     Assistance Fund     Assistance Fund     Assistance Fund     Assistance Fund
                                                       management          management          management          management          management
                                                       information         information         information         information         information
                                                       system completed.   system completed.   system completed.   system completed.   system completed.
                                  Tourism Project     Tourists to Etosha  Tourists to Etosha  Tourists to Etosha  Tourists to Etosha  Tourists to Etosha
                                   Objectives: Grow    National Park.      National Park.      National Park.      National Park.      National Park
                                   the Namibian       Galton Gate Plan    Galton Gate Plan    Galton Gate Plan    Galton Gate Plan    Galton Gate Plan
                                   tourism industry    implemented.        implemented.        implemented.        implemented.        implemented.
                                   with a focus on    Unique visits on    Unique visits on    Unique visits on    Unique visits on    Unique visits on
                                   increasing income   Namibia Tourism     Namibia Tourism     Namibia Tourism     Namibia Tourism     Namibia Tourism
                                   to households in    Board website.      Board website.      Board website.      Board website.      Board website.
                                   communal           Leisure tourist     Leisure tourist     Leisure tourist     Leisure tourist     Leisure tourist
                                   conservancies.      arrivals.           arrivals.           arrivals.           arrivals.           arrivals.
                                                      North American      North American      North American      North American      North American
                                                       tourism             tourism             tourism             tourism             tourism
                                                       businesses          businesses          businesses          businesses          businesses
                                                       (travel agencies    (travel agencies    (travel agencies    (travel agencies    (travel agencies
                                                       and tour            and tour            and tour            and tour            and tour
                                                       operators) that     operators) that     operators) that     operators) that     operators) that
                                                       offer Namibian      offer Namibian      offer Namibian      offer Namibian      offer Namibian
                                                       tours or tour       tours or tour       tours or tour       tours or tour       tours or tour
                                                       packages.           packages.           packages.           packages.           packages.
                                                      Annual gross        Annual gross        Annual gross        Annual gross        Annual gross
                                                       revenue to          revenue to          revenue to          revenue to          revenue to
                                                       conservancies       conservancies       conservancies       conservancies       conservancies
                                                       receiving           receiving           receiving           receiving           receiving
                                                       assistance from     assistance from     assistance from     assistance from     assistance from
                                                       Namibia             Namibia             Namibia             Namibia             Namibia
                                                       accountable         accountable         accountable         accountable         accountable
                                                       entity (Namibian    entity (Namibian    entity (Namibian    entity (Namibian    entity (Namibian
                                                       dollars).           dollars).           dollars).           dollars).           dollars).
                                                      Amount of new       Amount of new       Amount of new       Amount of new       Amount of new
                                                       private sector      private sector      private sector      private sector      private sector
                                                       investment          investment          investment          investment          investment
                                                       secured by          secured by          secured by          secured by          secured by
                                                       conservancies       conservancies       conservancies       conservancies       conservancies
                                                       assisted by         assisted by         assisted by         assisted by         assisted by
                                                       Namibia             Namibia             Namibia             Namibia             Namibia
                                                       accountable         accountable         accountable         accountable         accountable
                                                       entity (Namibian    entity (Namibian    entity (Namibian    entity (Namibian    entity (Namibian
                                                       dollars).           dollars).           dollars).           dollars).           dollars).
                                                      Value of grants     Value of grants     Value of grants     Value of grants     Value of grants
                                                       issued by the       issued by the       issued by the       issued by the       issued by the
                                                       Conservancy         Conservancy         Conservancy         Conservancy         Conservancy
                                                       Development         Development         Development         Development         Development
                                                       Support Grant       Support Grant       Support Grant       Support Grant       Support Grant
                                                       Fund (Namibian      Fund (Namibian      Fund (Namibian      Fund (Namibian      Fund (Namibian
                                                       dollars).           dollars).           dollars).           dollars).           dollars).
                                                      Galton Gate         Galton Gate         Galton Gate         Galton Gate         Galton Gate
                                                       construction:       construction:       construction:       construction:       construction:
                                                       schedule            schedule            schedule            schedule            schedule
                                                       performance index.  performance index.  performance index.  performance index.  performance
                                                                                                                                       index.
                                                      Ombika Gate         Ombika Gate         Ombika Gate         Ombika Gate         Ombika Gate
                                                       construction:       construction:       construction:       construction:       construction:
                                                       schedule            schedule            schedule            schedule            schedule
                                                       performance index.  performance index.  performance index.  performance index.  performance
                                                                                                                                       index.
Philippines.....................  Community           New jobs in         New jobs in         New jobs in         New jobs in         New jobs in
                                   Development         tourism created     tourism created     tourism created     tourism created     tourism created
                                   Grants Project.     in conservancies.   in conservancies.   in conservancies.   in conservancies.   in conservancies.

[[Page 70164]]

 
                                                      Completed KALAHI-   Completed KALAHI-   Completed KALAHI-
                                                       CIDSS (KC) sub-     CIDSS (KC) sub-     CIDSS (KC) sub-
                                                       projects            projects            projects
                                                       implemented in      implemented in      implemented in
                                                       compliance with     compliance with     compliance with
                                                       technical plans     technical plans     technical plans
                                                       and within          and within          and within
                                                       schedule and        schedule and        schedule and
                                                       budget.             budget.             budget.
                                                      Communities and/or  Communities and/or  Communities and/or  Communities and/or
                                                       barangays with KC   barangays with KC   barangays with KC   barangays with KC
                                                       sub-projects that   sub-projects that   sub-projects that   sub-projects that
                                                       have a              have a              have a              have a
                                                       sustainability      sustainability      sustainability      sustainability
                                                       evaluation rating   evaluation rating   evaluation rating   evaluation rating
                                                       of satisfactory     of satisfactory     of satisfactory     of satisfactory
                                                       or better           or better           or better           or better
                                                       (percent).          (percent).          (percent).          (percent).
                                  KALAHI-CIDSS        Municipalities      Municipalities      Municipalities      Percentage of       Percentage of
                                   Project             that provide        that provide        that provide        municipalities      municipalities
                                   Objectives: The     their KC local      their KC local      their KC local      that provide        that provide
                                   KALAHI-CIDSS (KC)   counterpart         counterpart         counterpart         their KC local      their KC local
                                   Project expects     contributions       contributions(LCC   contributions       counterpart         counterpart
                                   to improve the      (LCC) based on      ) based on their    (LCC) based on      contributions       contributions
                                   responsiveness of   their LCC           LCC delivery plan   their LCC           (LCC) based on      (LCC) based on
                                   local governments   delivery plan       (percent).          delivery plan       their LCC           their LCC
                                   to community        (percent).                              (percent).          delivery plan.      delivery plan.
                                   needs, encourage
                                   communities to
                                   engage in
                                   development
                                   activities, and
                                   deliver benefits
                                   to barangay
                                   residents through
                                   the individual
                                   sub-projects.
                                                                                                                  Sub-projects        Sub-projects
                                                                                                                   completed with      completed with
                                                                                                                   100 percent         100 percent
                                                                                                                   physical            physical
                                                                                                                   accomplishment.     accomplishment.
                                                                                                                                      Barangays that
                                                                                                                                       have completed
                                                                                                                                       all the trainings
                                                                                                                                       during the social
                                                                                                                                       preparation
                                                                                                                                       stage.
                                                                                                                                      Barangays that
                                                                                                                                       have completed
                                                                                                                                       Thematic
                                                                                                                                       Environment
                                                                                                                                       Management System
                                                                                                                                       TEMS Training.
                                                                                                                                      Barangays that
                                                                                                                                       have completed
                                                                                                                                       gender-related
                                                                                                                                       training.

[[Page 70165]]

 
                                  Roads Project       Kilometers of road  Kilometers of road  Kilometers of road  Kilometers of road  Value of road
                                   Objectives: The     sections            sections            sections            sections            construction
                                   Secondary           completed.          completed.          completed.          completed.          contracts
                                   National Roads     Value of road       Value of road       Value of road       Value of road        disbursed.
                                   Development         construction        construction        construction        construction
                                   Project expects     contracts signed.   contracts signed.   contracts signed.   contracts signed.
                                   to lower vehicle   Value of road       Value of road       Value of road       Value of road
                                   operating costs     construction        construction        construction        construction
                                   and save the time   contracts signed.   contracts signed.   contracts signed.   contracts signed.
                                   of those
                                   Filipinos living
                                   near the roads.
                                                      Project-affected    Project-affected    Project-affected    Project-affected    Project-affected
                                                       parties resettled.  parties resettled.  parties resettled.  parties resettled.  parties
                                                                                                                                       resettled.
                                                                                                                                      Kilometers of
                                                                                                                                       roads with
                                                                                                                                       vehicle-passable
                                                                                                                                       (lanes).
                                                                                                                                      Project-affected
                                                                                                                                       entities
                                                                                                                                       compensated
                                                                                                                                       (female).
                                  Revenue             Successful case     Successful case     Successful case     Successful case     Successful case
                                   Administration      resolutions.        resolutions.        resolutions.        resolutions.        resolutions.
                                   Reform Project
                                   Objectives: The
                                   Revenue
                                   Administration
                                   Reform Project
                                   expects to
                                   increase tax
                                   revenues over
                                   time and support
                                   the Department of
                                   Finance's
                                   initiatives to
                                   detect and deter
                                   corruption within
                                   its revenue
                                   agencies.
                                                      Personnel charged   Personnel charged   Personnel charged   Personnel charged   Personnel charged
                                                       with graft,         with graft,         with graft,         with graft,         with graft,
                                                       corruption,         corruption,         corruption,         corruption,         corruption,
                                                       lifestyle and/or    lifestyle and/or    lifestyle and/or    lifestyle and/or    lifestyle and/or
                                                       criminal cases.     criminal cases.     criminal cases.     criminal cases.     criminal cases.
                                                      Revenue District    Revenue District    Revenue District    Revenue District    Revenue District
                                                       Offices using       Offices using       Offices using       Offices using       Offices using
                                                       electronic tax      electronic tax      electronic tax      electronic tax      electronic tax
                                                       information         information         information         information         information
                                                       system (percent).   system (percent).   system (percent).   system (percent).   system (percent).
                                                      Audit cases         Audit cases         Audit cases         Percentage of       Percentage of
                                                       performed using     performed using     performed using     audit cases         audit cases
                                                       automated audit     automated audit     automated audit     performed using     performed using
                                                       tools (percent).    tools (percent).    tools (percent).    automated audit     automated audit
                                                                                                                   tools.              tools.
                                                      Average time taken  Average time taken  Average time taken  Average time taken
                                                       to complete         to complete         to complete         to complete
                                                       investigation       investigation       investigation       investigation
                                                       (days).             (days).             (days).             (days).
                                                      Audits............  Audits............  Audits............  Percentage of
                                                                                                                   automatically-
                                                                                                                   generated audits.

[[Page 70166]]

 
                                                      Audits completed    Audits completed    Audits completed
                                                       in compliance       in compliance       in compliance
                                                       with prescribed     with prescribed     with prescribed
                                                       period of 120       period of 120       period of 120
                                                       days (percent).     days (percent).     days (percent).
                                                                                                                  Percentage of
                                                                                                                   audits completed
                                                                                                                   in compliance
                                                                                                                   with prescribed
                                                                                                                   period of 180
                                                                                                                   days.
                                                                                                                                      Revenue collection
                                                                                                                                       per audit
                                                                                                                                       (millions of
                                                                                                                                       Philippine
                                                                                                                                       pesos).
                                                                                                                                      Revenue from new
                                                                                                                                       and existing
                                                                                                                                       business
                                                                                                                                       registrants.
Senegal.........................  Irrigation          Tons of irrigated   Tons of irrigated   Rice paddy          Rice paddy          Rice paddy
                                   Objectives:         rice production.    rice production.    production (tons).  production (tons).  production
                                   Improve            Hectares under      Hectares under      Hectares under      Hectares under       (tons).
                                   productivity of     production.         production.         production.         production across  Hectares under
                                   the agricultural                                                                cropping seasons.   production across
                                   sector.                                                                                             cropping season.
                                                      Percent of          Percent of          Percent disbursed   Percent disbursed   Percent disbursed
                                                       disbursement on     disbursement on     of irrigation       of irrigation       of irrigation
                                                       the construction    the construction    construction        construction        construction
                                                       contracts signed    contracts signed    contracts.          contracts.          contracts.
                                                       for the             for the
                                                       irrigation          irrigation
                                                       infrastructures     infrastructures
                                                       in the Delta and    in the Delta and
                                                       the Ngallenka.      the Ngallenka.
                                                      New conflicts       New conflicts       Conflicts           Conflicts           Conflicts
                                                       resolved            resolved            successfully        successfully        successfully
                                                       (percent).          (percent).          mediated.           mediated.           mediated.
                                                      People trained on   People trained on   Participants in     Participants in     Participants in
                                                       land security       land security       the training        the training        the training
                                                       tools.              tools.              modules on land     modules on land     modules on land
                                                                                               tenure security     tenure security     tenure security
                                                                                               tools.              tools.              tools.
                                                      Women trained on    Women trained on    Participants in     Participants in     Participants in
                                                       land security       land security       the training        the training        the training
                                                       tools.              tools.              modules on land     modules on land     modules on land
                                                                                               tenure security     tenure security     tenure security
                                                                                               tools (female).     tools (female).     tools (female).
                                                      Cropping intensity  Cropping intensity  Cropping intensity  Cropping intensity  Cropping intensity
                                                       (hectares under     (hectares under     (hectares under     (hectares under     (hectares under
                                                       production per      production per      production per      production per      production per
                                                       year/cultivable     year/cultivable     year/cultivable     year/cultivable     year/cultivable
                                                       hectares) (Delta    hectares) (Delta    hectares) (Delta    hectares) (Delta    hectares) (Delta
                                                       Activity).          Activity).          Activity).          Activity).          Activity).
                                                      Cropping intensity  Cropping intensity  Cropping intensity  Cropping intensity  Cropping intensity
                                                       (hectares under     (hectares under     (hectares under     (hectares under     (hectares under
                                                       production per      production per      production per      production per      production per
                                                       year/cultivable     year/cultivable     year/cultivable     year/cultivable     year/cultivable
                                                       hectares) (Podor    hectares) (Podor    hectares) (Podor    hectares) (Podor    hectares) (Podor
                                                       Activity).          Activity).          Activity).          Activity).          Activity).
                                                      Value of the        Value of the        Value of the        Value of the        Value of the
                                                       construction        construction        construction        construction        construction
                                                       contracts signed    contracts signed    contracts signed    contracts signed    contracts signed
                                                       for the             for the             for the             for the             for the
                                                       irrigation          irrigation          irrigation          irrigation          irrigation
                                                       infrastructure in   infrastructure in   infrastructure in   infrastructure in   infrastructure in
                                                       the Delta.          the Delta.          the Delta.          the Delta.          the Delta.
                                                      Value of the        Value of the        Value of the        Value of the        Value of the
                                                       construction        construction        construction        construction        construction
                                                       contracts signed    contracts signed    contracts signed    contracts signed    contracts signed
                                                       for the             for the             for the             for the             for the
                                                       irrigation          irrigation          irrigation          irrigation          irrigation
                                                       infrastructure in   infrastructure in   infrastructure in   infrastructure in   infrastructure in
                                                       Ngallenka.          Ngallenka.          Ngallenka.          Ngallenka.          Ngallenka.

[[Page 70167]]

 
                                                      Potentially         Potentially
                                                       irrigable lands     irrigable lands
                                                       area (Delta and     area (Delta and
                                                       Ngallenka)          Ngallenka)
                                                       (hectares).         (hectares).
                                                                                              Total area with     Total area with     Total area with
                                                                                               improved            improved            improved
                                                                                               irrigation          irrigation          irrigation
                                                                                               infrastructure      infrastructure      infrastructure
                                                                                               (Delta and          (Delta and          (Delta and
                                                                                               Ngallenka)          Ngallenka)          Ngallenka)
                                                                                               (hectares).         (hectares).         (hectares).
                                                                                                                                      Temporary
                                                                                                                                       employment
                                                                                                                                       generated in
                                                                                                                                       irrigation
                                                                                                                                       (number
                                                                                                                                       employed).
                                                                                                                                      Hectares
                                                                                                                                       formalized
                                                                                                                                       (having a land
                                                                                                                                       allocation title
                                                                                                                                       and registered).
                                  Roads Project       Percent of          Percent of          Percent disbursed   Percent disbursed   Percent disbursed
                                   Objectives:         disbursements for   disbursements for   of road             of road             of road
                                   Expand Access to    the contract        the contract        construction        construction        construction
                                   Markets and         signed for the      signed for the      contracts.          contracts.          contracts.
                                   Services.           constructions of    constructions of
                                                       the National Road   the National Road
                                                       (RN) #2 and         (RN) #2 and
                                                       National Road       National Road
                                                       (RN) #6.            (RN) #6.
                                                      Kilometers of       Kilometers of       Kilometers of       Kilometers of       Kilometers of
                                                       roads               roads               roads               roads               roads
                                                       rehabilitated on    rehabilitated on    rehabilitated on    rehabilitated on    rehabilitated on
                                                       the RN#2.           the RN#2.           the RN#2.           the RN#2.           the RN#2.
                                                      International       International       Roughness (RN#2)..  Roughness (RN#2)..  Roughness (RN#2).
                                                       Roughness Index     Roughness Index
                                                       on the RN#2.        on the RN#2.
                                                      International       International       Roughness (RN#6)..  Roughness (RN#6)..  Roughness (RN#6).
                                                       Roughness Index     Roughness Index
                                                       on the RN#6.        on the RN#6.
                                                      Value of contracts  Value of contracts  Value of signed     Value of signed     Value of signed
                                                       signed for the      signed for the      road construction   road construction   road construction
                                                       construction of     construction of     contracts.          contracts.          contracts.
                                                       the RN#2 and the    the RN#2 and the
                                                       RN#6.               RN#6.
                                                      Kilometers of       Kilometers of       Kilometers of       Kilometers of       Kilometers of
                                                       roads               roads               rehabilitated       rehabilitated       rehabilitated
                                                       rehabilitated on    rehabilitated on    roads on RN#6.      roads on RN#6.      roads on RN#6.
                                                       the RN#6.           the RN#6.
                                                      Kilometers of       Kilometers of       Kilometers of       Kilometers of
                                                       roads covered by    roads covered by    roads under         roads under
                                                       the contract for    the contract for    design of the       design of the
                                                       the studies, the    the studies, the    RN#2.               RN#2.
                                                       supervision and     supervision and
                                                       management of the   management of the
                                                       RN#2.               RN#2.
                                                      Kilometers of       Kilometers of       Kilometers of       Kilometers of
                                                       roads covered by    roads covered by    roads under         roads under
                                                       the contract for    the contract for    design of the       design of the
                                                       the studies, the    the studies, the    RN#6.               RN#6.
                                                       supervision and     supervision and
                                                       management of the   management of the
                                                       RN#6.               RN#6.

[[Page 70168]]

 
                                                                                                                                      Temporary
                                                                                                                                       employment
                                                                                                                                       generated in road
                                                                                                                                       construction
                                                                                                                                       (number
                                                                                                                                       employed).
Tanzania........................  Energy Sector       Current power       Compact closed....  Compact closed....  Compact closed....  Compact closed.
                                   Project             customers
                                   Objectives:         (Zanzibar
                                   Increased value     Interconnector
                                   added.              Activity).
                                                      Transmission and
                                                       distribution
                                                       substations
                                                       capacity
                                                       (megawatt peak)
                                                       (Zanzibar
                                                       Interconnector
                                                       Activity).
                                                      Technical and non-
                                                       technical losses
                                                       (Zanzibar)
                                                       (percent).
                                                      Kilometers of 132
                                                       kilovolt (kv)
                                                       lines constructed.
                                                      Percent disbursed
                                                       on overhead lines
                                                       contract.
                                                      Current power
                                                       customers
                                                       (Malagarsi
                                                       Hydropower and
                                                       Kigoma
                                                       Distribution
                                                       Activity).
                                                      Capacity of
                                                       photovoltaic (PV)
                                                       systems installed
                                                       (kilowatt peak).
                                                      Current power
                                                       customers (all
                                                       six project
                                                       regions in
                                                       Mainland).
                                                      Kilometers of 33/
                                                       11 kV lines
                                                       constructed.
                                                      Transmission and
                                                       distribution
                                                       substations
                                                       capacity
                                                       (megavolt ampere)
                                                       (all six project
                                                       regions in
                                                       Mainland).
                                                      Technical and non-
                                                       technical losses
                                                       (all six project
                                                       regions in
                                                       Mainland and
                                                       Kigoma) (percent).
                                                      Cost recovery
                                                       ratio.

[[Page 70169]]

 
                                  Transport Sector    Percent disbursed   Compact closed....  Compact closed....  Compact closed....  Compact closed.
                                   Project             on construction
                                   Objectives:         contracts.
                                   Increased cash     Surfacing
                                   crop revenue;       complete: Tunduma-
                                   Increased           Sumbawanga
                                   aggregate visitor   (percent).
                                   spending.
                                                      Surfacing
                                                       complete: Tanga-
                                                       Horohoro
                                                       (percent).
                                                      Surfacing
                                                       complete:
                                                       Namtumbo-Songea
                                                       (percent).
                                                      Surfacing
                                                       complete:
                                                       Peramiho-Mbinga
                                                       (percent).
                                                      Kilometers of
                                                       roads completed
                                                       (taken over)
                                                       (Mainland Roads
                                                       Activity).
                                                      Pemba: Percent
                                                       disbursed on
                                                       construction
                                                       contract.
                                                      Surfacing
                                                       complete: Pemba
                                                       (percent).
                                                      Kilometers of
                                                       roads completed
                                                       (taken over)
                                                       (Zanzibar Rural
                                                       Roads Activity).
                                                      Road maintenance
                                                       expenditures:
                                                       Mainland Trunk
                                                       Roads (percent).
                                                      Road maintenance
                                                       expenditures:
                                                       Zanzibar Rural
                                                       Roads (percent).
                                                      Runway surfacing
                                                       complete
                                                       (percent).
                                  Water Sector        Volume of water     Compact closed....  Compact closed....  Compact closed....  Compact closed
                                   Project             produced
                                   Objectives:         (millions of
                                   Increased           liters per day)
                                   investment in       (Lower Ruvu Plant
                                   human and           Expansion
                                   physical capital;   Activity).
                                   Reduced            Operations and
                                   prevalence of       maintenance cost
                                   water-related       recovery
                                   diseases.           (percent) (Lower
                                                       Ruvu Plant
                                                       Expansion
                                                       Activity).

[[Page 70170]]

 
                                                      Volume of water
                                                       produced
                                                       (millions of
                                                       liters per day)
                                                       (Morogoro Water
                                                       Supply Activity).
                                                      Operations and
                                                       Maintenance Cost
                                                       Recovery
                                                       (percent)
                                                       (Morogoro Water
                                                       Supply Activity).
Zambia..........................  Water Supply,       Measures pending..  Measures pending..  Percent disbursed   Percent disbursed   Percent disbursed
                                   Sanitation and                                              of water and        of water and        of water and
                                   Drainage Project                                            sanitation          sanitation          sanitation
                                   Objectives:                                                 construction        construction        construction
                                   Increase access                                             contracts.          contracts.          contracts.
                                   to clean water to                                          Volume of water     Volume of water     Volume of water
                                   generate time and                                           produced (cubic     produced (cubic     produced (cubic
                                   cost savings for                                            meters per day).    meters per day).    meters per day).
                                   beneficiaries.                                             Proposals received  Proposals received  Proposals
                                                                                              Grantees..........  Grantees..........   received.
                                                                                                                                      Grantees.
                                                                                              People trained in   People trained in   People trained in
                                                                                               social and gender   social and gender   social and gender
                                                                                               integration and     integration and     integration and
                                                                                               social inclusion.   social inclusion.   social inclusion.
                                                                                              People trained in   People trained in   People trained in
                                                                                               social and gender   social and gender   social and gender
                                                                                               integration and     integration and     integration and
                                                                                               social inclusion    social inclusion    social inclusion
                                                                                               (female).           (female).           (female).
                                                                                              People trained in   People trained in   People trained in
                                                                                               social and gender   social and gender   social and gender
                                                                                               integration and     integration and     integration and
                                                                                               social inclusion    social inclusion    social inclusion
                                                                                               (male).             (male).             (male).
                                                                                              Meters installed    Meters installed    Meters installed
                                                                                               or replaced.        or replaced.        or replaced.
                                                                                              Value of            Value of
                                                                                               compensation for    compensation for
                                                                                               displaced           displaced
                                                                                               businesses and      businesses and
                                                                                               households (U.S.    households (U.S.
                                                                                               dollars).           dollars).
                                                                                              Value of water,     Value of water,
                                                                                               sanitation and      sanitation and
                                                                                               drainage            drainage
                                                                                               construction        construction
                                                                                               contracts signed    contracts signed
                                                                                               (U. S. dollars).    (U. S. dollars).
                                                                                              Households and      Households and
                                                                                               businesses          businesses
                                                                                               displaced.          displaced.
                                                                                                                                      People trained in
                                                                                                                                       hygiene and
                                                                                                                                       sanitary best
                                                                                                                                       practices.
                                                                                                                                      People trained in
                                                                                                                                       hygiene and
                                                                                                                                       sanitary best
                                                                                                                                       practices
                                                                                                                                       (female).

[[Page 70171]]

 
                                                                                                                                      People trained in
                                                                                                                                       hygiene and
                                                                                                                                       sanitary best
                                                                                                                                       practices (male).
--------------------------------------------------------------------------------------------------------------------------------------------------------


                 619(b)--Transfer or Allocation of Funds
 
------------------------------------------------------------------------
 United States agency to which
   funds were transferred or          Amount           Description of
           allocated                                 program or project
------------------------------------------------------------------------
None..........................  None.............  None.
------------------------------------------------------------------------

[FR Doc. 2016-24512 Filed 10-7-16; 8:45 am]
 BILLING CODE 9211-03-P


Current View
CategoryRegulatory Information
CollectionFederal Register
sudoc ClassAE 2.7:
GS 4.107:
AE 2.106:
PublisherOffice of the Federal Register, National Archives and Records Administration
SectionNotices
ActionNotice.
FR Citation81 FR 70139 

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