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BILLING CODE: 921103
MILLENNIUM CHALLENGE CORPORATION
MCC FR 10-04
Notice of Quarterly Report (October 1, 2009 - December 31, 2009)
AGENCY: Millennium Challenge Corporation
SUMMARY: The Millennium Challenge Corporation (MCC) is reporting for the quarter
October 1, 2009 through December 31, 2009, 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 website of the MCC (www.mcc.gov) in accordance with section 612(b) of the
Act.
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Assistance provided under Section 605
Country: Madagascar Year: 2010 Quarter 1
Total Obligation: $87,998,166
Entity to which the assistance is provided: MCA Madagascar Total Quarterly Disbursement: $4,193,753Projects Obligated Objectives Cumulative
Disbursements
Measures
Area secured with land certificates or titles in the ZonesProportion of the population informed about land tenurereforms in the Zones
Legal and regulatory reforms adopted
Number of land documents inventoried in the Zones andAntananarivo
Number of land documents restored in the Zones andAntananarivo
Number of land documents digitized in the Zones andAntananarivo
Average time for Land Services Offices to issue a duplicate
copy of a title
Average cost to a user to obtain a duplicate copy of a titlefrom the Land Services Offices
Number of land certificates delivered in the Zones during theperiod
Number of new guichets fonciers operating in the Zones
Land TenureProject
$30,123,098
Increase Land
Titling and
Security
$29,667,721
The 256 Plan Local dOccupation Foncier- Local Plan of
Land Occupation (PLOFs)
are completed
Volume of funds processed annually by the national paymentsystem
The components necessary to implement the nationalpayment system are operational: network equipment andintegrator, real time gross settlement system (RTGS), retailpayment clearing system, telecommunication facilities
Number of accountants and financial experts registered tobecome Certified Public Accountant (CPA)
Finance Project $25,937,781
IncreaseCompetition
in the
Financial
Sector$23,535,849
Percent of Micro-Finance Institution (MFI) loans recorded inthe Central Bank database
Number of farmers that adopt new technologies or engage inhigher value production
Number of enterprises that adopt new technologies or engagein higher value production
Number of farmers receiving technical assistance
Number of farmers employing technical assistance
Number of businesses receiving technical assistance
Number of Mnistre de l'Agriculture,de l'Elevage et de laPche- Ministry of Agriculture, Livestock, and Fishing(MAEP) agents trained in marketing and investmentpromotion
AgriculturalBusiness
InvestmentProject
$13,687,196Improve
Agricultural
Projection
Technologies
and Market
Capacity in
Rural Areas
$13,582,621
Zones identified and description of beneficiaries within eachzone submitted
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Number of people receiving information from AgriculturalBusiness Center (ABCs) on business opportunities
Zonal investment strategies for the Zones are developed
Number of ABC clients who register as formal enterprises,cooperatives, or associations
Number of marketing contracts of ABC clients
ProgramAdministration*
and Control,Monitoring and
Evaluation
$18,250,091 $17583512
Pendingsubsequentreports**
$1,368,813
*Program administration funds are used to pay items such as salaries, rent, and the cost of office equipment.
**These amounts represent disbursements made that will be allocated to individual projects in the subsequent quarter(s) and reported
as such in subsequent quarterly report(s)
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Country: Honduras Year: 2010 Quarter 1
Total Obligation: $205,000,000
Entity to which the assistance is provided: MCA Honduras Total Quarterly Disbursement: $23,018,243
Projects Obligated ObjectiveCumulative
DisbursementsMeasures
Number of program farmers harvestinghigh-value horticulture crops
Number of hectares harvesting high-value horticulture crops.
Number of business plans prepared byprogram farmers with assistance fromthe implementing entity
Total value of net sales
Total number of recruited farmersreceiving technical assistance
Value of loans disbursed(disaggregated by trust fund, leveragedfrom trust fund, and institutionsreceiving technical assistance fromACDI-VOCA)
Number of loans disbursed(disaggregated by trust fund, leveragedfrom trust fund, and institutionsreceiving technical assistance fromACDI-VOCA)
Percentage of loan portfolio at risk(disaggregated by trust fund andinstitutions receiving technical
assistance from ACDI-VOCA)
Funds lent from the trust fund tofinancial intermediaries through linesof credit
Number of hectares under irrigation
Number of beneficial biologicalcontrol agents developed for use byprogram farmers or other farmers forpilot testing
Number of improved coffee hybridsavailable for cloning
Number of farmers connected to thecommunity irrigation system
Rural DevelopmentProject
$69,907,000
Increase the productivity and
business skills of farmers
who operate small and
medium-size farms and their
employees.
$45,706,605
Number of certified deliverables acrossall agricultural public goods grant
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Freight shipment cost fromTegucigalpa to Puerto Cortes.
Average annual daily traffic volume-CA-5
International roughness index (IRI) CA-5
Kilometers of road upgraded CA-5
Percent of contracted road worksdisbursed CA-5
Average annual daily traffic volume secondary roads
International roughness index (IRI)
secondary roads
Kilometers of road upgraded secondary roads
Percent of contracted road worksdisbursed secondary roads
Average annual daily traffic volume rural roads
Average speed rural roads
Kilometers of road upgraded ruralroads
Percent of contracted road worksdisbursed rural roads
Signed contracts for feasibility and/ordesign studies
Percent of contracted studies disbursed
Kilometers (km) of roads under design
Signed contracts for roads works
TransportationProject
$119,005,876
Reduce transportation costs
between targeted production
centers and national,
regional and global markets.
$75,891,981
Kilometers (km) of roads under workscontracts
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ProgramAdministration* andControl, Monitoringand Evaluation
$16,087,124 $9,027,708
Pending subsequentreports**
$1,521,767
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Country: Cape Verde Year: 2010 Quarter 1
Total Obligation: $110,078,488
Entity to which the assistance is provided: MCA Cape Verde Total Quarterly Disbursement: $8,048,329Projects Obligated Objectives Cumulative
Disbursements
Measures
Productivity: Horticulture, Paul watershed
Productivity: Horticulture, Faja watershed
Productivity: Horticulture, Mosteiros watershed
Number of farmers adopting drip irrigation
Area irrigated with drip irrigation
Percent of contracted irrigation works disbursed (cumulative)
Reservoirs constructed
Watershed andAgriculturalSupport
$11,001,130
Increase
agricultural
production in
three targeted
watershed
areas on three
islands
$8,116,030
Number of farmers that have completed training in at least 3of 5 core agricultural disciplines
Travel time ratio: percentage of beneficiary populationfurther than 30 minutes from nearest market
Kilometers of roads rehabilitated
Percent of contracted Santiago Roads works disbursed(cumulative)
Percent of contracted Santo Antao Bridge works disbursed(cumulative)
Kilometers (km) of roads under design
Signed contracts for roads works
Kilometers (km) of roads under works contracts
Port of Praia: percent of contracted port works disbursed(cumulative)
Cargo village: percent of works completed
Quay 2 improvements: percent of works completed
InfrastructureImprovement
$83,160,208
Increase
integration of
the internal
market and
reducetransportation
costs
$49,148,363
Access road: percent of works completed
Micro-Finance Institution (MFI) recovery rate, adjusted
MFI portfolio at risk, adjusted
Private SectorDevelopment
$2,081,223
Spur private
sector
development
on all islandsthrough
increased
investment in
the priority
sectors and
through
financial
sector reform
$1,188,909Ratio of MFIs operationally self-sufficient
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ProgramAdministration* and Control,Monitoring andEvaluation
$13,835,927$9,213,906
Pending
subsequentreports**
$1,471,195
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Country: Nicaragua Year: 2010 Quarter 1
Total Obligation: $113,599,752
Entity to which the assistance is provided: MCA Nicaragua Total Quarterly Disbursement: $ 12,093,689
ProjectsObligated Objective
Cumulative
DisbursementsMeasures
Automated database of registry andcadastre installed in the 10municipalities of Leon
Value of land, urban
Value of land, rural
Time to conduct a land transaction.
Number of additional parcels with aregistered title, urban
Number of additional parcels with aregistered title, urban
Number of protected areas demarcatedArea covered by cadastral mapping
PropertyRegularizationProject
$7,205,205Increase Investment by
strengthening property rights
$7,204,952
Cost to conduct a land transaction.
Annual Average daily traffic volume:N1 Section R1
Annual Average daily traffic volume:N1 Section R2
Annual Average daily traffic volume:Port Sandino (S13)
Annual Average daily traffic volume:Villanueva Guasaule Annual
Average daily traffic volume:Somotillo-Cinco Pinos (S1)
Annual average daily traffic volume:Len-Poneloya-Las Peitas
International Roughness Index: N-ISection R1
International Roughness Index: N-ISection R2
International Roughness Index: PortSandino (S13
TransportationProject
$57,999,999
Reduce transportation costs
between Leon and Chinandega
and national, regional and
global markets
$44,081,241
International roughness index:Villanueva Guasaule
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International roughness index:Somotillo-Cinco Pinos
International roughness index: Len-Poneloya-Las Peitas
Kilometers of NI upgraded: R1 and R2and S13
Kilometers of NI upgraded: Villanueva Guasaule
Kilometers of S1 road upgraded
Kilometers of S9 road upgraded
Kilometers of designed primary roads(including N-I/Puerto Sandino and V-G)
Kilometers of designed secondaryroads
Number of beneficiaries with businessplans prepared with assistance from theRural Development Business Project
Numbers of manzanas (1 Manzana =1.7 hectares), by sector, harvestinghigher-value crops.
Number of manzanas of beneficiaries of theprogram that harvest higher-value crops
with irrigation or commercial reforestationunder Improvement of Water SupplyActivities
Number of beneficiaries implementingbusiness plans
Rural Development
Project
$32,897,500Increase the value added of
farms and enterprises in theregion $22,401,745
Average increase in income of beneficiariesdue to program
ProgramAdministration*,Due Diligence,Monitoring andEvaluation
$15,497,048$10,375,380
Pending subsequentreports**
$3,759,039
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Country: Georgia Year: 2010 Quarter 1
Total Obligation: $395,300,000
Entity to which the assistance is provided: MCA Georgia Total Quarterly Disbursement: $45,135,334
ProjectsObligated Objective
Cumulative
DisbursementsMeasures
Household savings from InfrastructureRehabilitation Activities
Savings in vehicle operating costs (VOC)
International roughness index (IRI)
Annual average daily traffic (AADT)
Travel Time
Kilometers of road paved
Percent of contracted works disbursed
Signed contracts for feasibility and/or design
studies
Percent of contracted studies disbursed
Kilometers of roads under design
Signed contracts for road works
Kilometers of toads under works contracts
Sites rehabilitated (phases I, II, III) - pipeline
Construction works completed (phase II) -pipeline
Savings in household expenditures for allsubprojects
Population Served by all subprojects
Subprojects completed
Value of project grant agreements signed
Value of project works and goods contractsSigned
Regional InfrastructureRehabilitation
$310,750,000Key Regional
Infrastructure
Rehabilitated
$136,600,072
Subprojects with works initiated
Jobs Created by Agribusiness DevelopmentActivity (ADA) and by Georgia RegionalDevelopment Fund (GRDF)
Household net income - ADA and GRDFJobs created ADA
Firm income ADA
Household net income ADA
Beneficiaries (direct and indirect) - ADA
Regional EnterpriseDevelopment
$52,200,000Enterprises in
Regions
Developed
$38,387,329
Grant agreements signed - ADA
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Increase in gross revenues of portfoliocompanies (PC)
Increase in portfolio company employees
Increase in wages paid to the portfolio companyemployees
Cumulative number of Portfolio companies
Funds disbursed to the portfolio companies
ProgramAdministration*, DueDiligence, Monitoringand Evaluation
$32,350,000 $16,093,973
Pending subsequentreports**
$0
November 2008, MCC and the Georgian government signed a Compact amendment making up to $100 million of additional fundsavailable to the Millennium Challenge Georgia Fund. These funds will be used to complete works in the Roads, RegionalInfrastructure Development, and Energy Rehabilitation Projects contemplated by the original Compact. The amendment was ratifiedby the Georgian parliament and entered into force on January 30, 2009.
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Country: Vanuatu Year: 2010 Quarter 1
Total Obligation: $65,690,000
Entity to which the assistance is provided: MCA Vanuatu Total Quarterly Disbursement: $6,590,285
ProjectsObligated Objective
Cumulative
DisbursementsMeasures
Number of international tourists - Efate
Number of international tourists Santo
Number of room nights occupied Efate
Number of room nights occupied Santo
Average annual daily traffic Efate
Average annual daily traffic Santo
Kilometers of road upgraded Efate
Kilometers of roads upgraded - Santo
Signed contracts for feasibility and/ordesign studies
Percent of contracted studies disbursed
Kilometers (km) of roads under design
Signed contracts for roads works
Kilometers (km) of roads under workscontracts
TransportationInfrastructureProject
$60,162,579Facilitate transportation to
increase tourism and business
development
$42,223,234
Percent of contracted roads works
disbursed
ProgramAdministration* ,Due Diligence,Monitoring and
Evaluation
$5,527,421$2,835,051
Pending subsequentreports**
$104,691
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Country: Armenia Year: 2010 Quarter 1
Total Obligation: $235,650,000
Entity to which the assistance is provided: MCA Armenia Total Quarterly Disbursement: $12,688,383
ProjectsObligated Objective
Cumulative
DisbursementsMeasures
Recovery of Water User Associations(WUA) operations and maintenancecost by water charges
Primary canals rehabilitated
Tertiary canals rehabilitated
Percent of contracted irrigation worksdisbursed
Value of signed contracts for irrigationworks
Number of farmers using better on-
farm water management
Number of farmers trained
Number of agribusinesses assisted
Irrigated AgricultureProject (Agricultureand Water)
$152,629,208
Increase agricultural
productivityImprove andQuality of Irrigation
$35,432,441
Value of agricultural loans tofarmers/agribusinesses
Average annual daily traffic
International roughness index
Kilometers of roads rehabilitated
Percent of contracted roads worksdisbursed
Signed contracts for roads works
Percent of contracted studies disbursed
kilometers (km) of roads under design
Signed contracts for feasibility and/ordesign studies
Rural RoadRehabilitationProject
$67,100,000Better access to economic and
social infrastructure
$7,870,944
Kilometers (km) of roads under workscontracts
ProgramAdministration*,Due Diligence,Monitoring andEvaluation
$15,920,792 $9,731,968
Pending subsequentreports **
$992,543
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Country: Benin Year: 2010 Quarter 1
Total Obligation: $307,298,040
Entity to which the assistance is provided: MCA Benin Total Quarterly Disbursement: $17,276,237
ProjectsObligated Objective
Cumulative
DisbursementsMeasures
Volume of credits granted by theMicro-Finance Institutions (MFI)
Volume of saving collected by theMicro-Finance Institutions
Average portfolio at risk >90 days ofmicrofinance institutions at thenational level
Operational self-sufficiency of MFIs atthe national level
Average time required by Cellule deSurveillance des Structures FinanciresDcentralises (CSSFD) in treatingMFI applications
Number of institutions receiving grantsthrough the Facility
Second call for proposal for grantslaunched
Access to FinancialServices
$19,650,000Expand Access to Financial
Services
$3,337,246
Number of MFIs inspected by CSSFD
Average time to enforce a contract.
Percent of firms reporting confidencein the judicial system
Number of cases processed atArbitration Center per year
Number of Information, Educationand Communication Campaign (IEC)sessions hosted by Chamber ofCommerce (CAMeC)
Passage of new legal codes
Average time required for Tribunauxde premiere instance-arbitrationcenters and courts of first instance(TPI) to reach a final decision on acase
Average time required for Court ofAppeals to reach a final decision on a
case
Percent of cases resolved in TPI peryear
Percent of cases resolved in Court ofAppeals per year
Number of Court inspections per year
Access to Justice $34,270,000Improved Ability of Justice
System to Enforce Contracts
and Reconcile Claims
$1,940,659
Number of Court employees trained
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Number of beneficiaries of legalaid services
Complete construction on 9 newcourt houses
Average time required to register abusiness (socit)
Average time required to register abusiness (sole proprietorship)
Number of businesses accessingCAMEC service
Business registration center (CFE)information and outreach campaignexecuted throughout Benin
Total value of investment in targetedurban land parcels
Total value of investment in targetedrural land parcels
Average cost required to obtain a newland title through on demand process
Average cost required to convertoccupancy permit to land title throughsystematic process
Percentage of respondents perceivingland security in the Occupancy Permit(PH) into Land titles (TF) or RuralLand Plan Foncier Rural (PFR) areas.
Number of new land disputes reportedby commune heads
Seven studies complete
Land code texts adopted (laws, decreesand land code)
Value ($) of equipment purchased
Number of land certificates issuedwithin MCA- Benin implementation
Number of habitation permits
converted to land titles
Number of Continuously OperatingReference (CORS) stations installed
Access to Land
$36,020,000
Strengthen property rights and
increase investment in rural
and urban land
$12,582,598
Number of public and privatesurveyors trained
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Number of communes with newcadastres
Land market information systemestablished
Volume of merchandise traffic throughthe Port Autonome de Cotonou
Bulk ship carriers waiting times at theport
Container ship waiting times at theport
Port design-build contract awarded
Port crime levels (number of thefts)
Internal port circulation time
Average time to clear customs
Execution rate of training plan
Port meets -international port securitystandards (ISPS)
Public consultation completed (3)
Access to Markets
$169,447,000
Improve Access to Markets
through Improvements to thePort of Cotonou $27,391,206
Environmental permits issued
ProgramAdministration*,Due Diligence,Monitoring andEvaluation
$47,911,040
$20,768,780
Pending subsequentreports**
$283,061
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Country: Ghana Year: 2010 Quarter 1
Total Obligation: $547,009,000
Entity to which the assistance is provided: MCA Ghana Total Quarterly Disbursement: $33,331,317
ProjectsObligated Objective
Cumulative
DisbursementsMeasures
Number of farmers trained
Number of agribusinesses assisted
Number of hectares under productionwith MCC support
Value of agricultural loans tofarmers/agribusinesses
Value of signed contracts forfeasibility and/or design studies(irrigation)
Percent of contracted(design/feasibility) studies complete(irrigation)
Value of signed contracts for irrigationworks (irrigation)
Percent of contracted irrigation worksdisbursed
Percent of people aware of their landrights
Total number of parcels surveyed inthe Pilot Land Registration Areas(PLRAs)
Agriculture Project $227,899,382
Enhance Profitability of
cultivation, services to
agriculture and product
handling in support of the
expansion of commercial
agriculture among groups of
smallholder farms
$60,896,888
Volume of products passing throughpost-harvest treatment
Number of students enrolled in schoolsaffected by Education Facilities Sub-Activity
Number of schools rehabilitated
Number of basic school blocksconstructed to Ministry of Education(MOE) construction standards
Number of schools designed and duediligence completed
Distance to collect water
Time to collect water
Incidence of guinea worm
Average number of days lost due toguinea worm
Number of people affected by Waterand Sanitation Facilities Sub-Activity
Rural DevelopmentProject
$89,361,539
Strengthen the rural
institutions that provide
services complementary to,
and supportive of,
agricultural and agriculture
business development
$12,640,404
Number of stand-aloneboreholes/wells/nonconventional water
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systems constructed/rehabilitated.
Number of small-town water systemsconstructed.
Number of pipe extension projectsconstructed
Number of stand-aloneboreholes/wells/non-conventionalwater systems identified and duediligence performed forrehabilitation/construction
Number of small-town water systemsdesigned and due diligence completedfor construction
Number of pipe extension projectsdesigned and due diligence completedfor construction
Number of agricultural processingplants in target districts with electricitydue to Rural Electrification Sub-Activity
Number of electricity projectsidentified and due diligence completed
International roughness index
Annualized average daily traffic
Kilometers of road completed
Percent of contracted road worksdisbursed
Value of signed contracts for roadworks
Kilometers of road designed
Percent of contracted design/feasibilitystudies completed
Value of signed contracts forfeasibility and/or design studies
Travel time for walk-on passengers.
Travel time for small vehicles
Travel time for trucks
Annual average daily traffic (vehicles).
Annual average daily traffic(passengers)
Landing stages rehabilitated
Ferry terminal upgraded
Rehabilitation of Akosombo FloatingDock completed
Transportation $174,285,120 Reduce the transportationcosts affecting agriculture
commerce at sub-regional
levels
$29,089,944
Percent of contracted work disbursedlandings and terminals
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Value of signed contracts for works:ferry and floating dock
Value of signed contracts for works:landings and terminals
ProgramAdministration*,
Due Diligence,Monitoring andEvaluation
$55,462,959 $19,243,257
Pending subsequentreports**
$1,327,602
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Country: El Salvador Year: 2010 Quarter 1
Total Obligation: $460,940,000
Entity to which the assistance is provided: MCA El Salvador Total Quarterly Disbursement: $16,870,583
ProjectsObligated Objective
Cumulative
DisbursementsMeasures
Employment rate of graduates ofmiddle technical schools
Graduation rates of middle technicalschools
Middle technical schools remodeledand equipped
Scholarships granted to students ofmiddle technical schools
Students of non-formal training
Cost of water
Time collecting water
Households benefiting with watersolutions built
Potable water and basic sanitationsystems with construction contractssigned
Cost of electricity
Electricity consumption
Households benefiting with aconnection to the electricity network
Household benefiting with theinstallation of isolated solar systems
Kilometers of new electrical lines withconstruction contracts signed
Population benefiting from strategicinfrastructure
HumanDevelopmentProject
$94,963,736
Increase human and
physical capital of
residents of the Northern
Zone to take advantage of
employment and business
opportunities.
$11,720,541
Community Infrastructure Works with
Construction Contracts Signed
Number of hectares under productionwith MCC support
Number of farmers trained
Productive
Development
Project
$87,850,853Increase production and
employment in the
Northern Zone.
$20,015,147
Value of agricultural loans tofarmers/agribusinesses
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Number of agribusinesses assisted
Average annual daily traffic
International roughness index
Kilometers of roads rehabilitated
Kilometers of roads under workscontract
Signed contracts for roads works
Connectivity Project $233,389,335
Reduce travel cost andtime within the Northern
Zone, with the rest of the
country, and within the
region.
$22,054,330
Percent of contracted roads worksdisbursed
ProgramAdministration* andControl, Monitoringand Evaluation
$44,736,076 $12,356,366
Pending SubsequentReport **
$0
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Country: Mali Year: 2010 Quarter 1
Total Obligation:$460,811,164
Entity to which the assistance is provided: MCA Mali Total Quarterly Disbursement: $14,221,585
ProjectsObligated Objective
Cumulative
DisbursementsMeasures
Total wage bill of tourism industry
Freight volume
Employment at airport
Signature of design contract
Average number of weeklyflights(arrivals)
Passenger traffic (annual average)
Percent works complete
Airside Infrastructure Design, andAirside Infrastructure ConstructionSupervision, (AIR A01) and LandsideInfrastructure Design (New Terminal &Associated Works) andLandside Construction Supervision islaunched
Time required for passenger processingat departures and arrivals
Passenger satisfaction level
Percent works complete
Percent of airport management andmaintenance plan implemented
Airport meets Federal AviationAdministration (FAA) and InternationalCivil Aviation Organization (ICAO)security standards
Bamako SnouAirportImprovementProject
$181,254,264
Establish an independent
and secure link to the
regional and global
economy.
$9,140,789
Technical assistance delivered to project
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Number of agricultural jobs created inAlatona zone
Main season rice yields
International roughness index (IRI) onthe Niono-Goma Coura Route
Average daily vehicle count
Percentage works complete
Total irrigated land in the Alatona zone
Irrigation system efficiency on AlatonaCanal during the rainy season and the dryseason
Kilometers of road underdesign/feasibility study
Value of signed contracts for road works
Kilometers of road under works contract
Percent of works completed on mainsystem construction
Percent of contracted irrigation worksdisbursed for tranche 1
Value of signed contracts for irrigationworks
Value of signed contracts for feasibilityand/or design studies
Percent of contracted (design/feasibility)studies disbursed
Area planted by new settlers (wet season)
Titles registered in the land registrationoffice of the Alatona zone (for 5- or 10-hectare farms)
Total land payments made
Total market gardens allocated inAlatona zones for the populationsaffected by the project (PAPs)
Decree transferring legal control of theproject impact area is passed
Selection criteria for new settlersapproved
Contractor implementing the "Mappingof Agricultural and Communal Land
Parcels" contract is mobilized
School enrollment rate
Percent of Alatona population withaccess to drinking water
Number of schools available in theAlatona
Alatona IrrigationProject
$234,884,675
Increase the agricultural
production and
productivity in the Alatona
zone of the ON.
$32,430,172
Number of health centers available in theAlatona
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Number of concessions that have beencompensated
Resettlement census verified
Adoption rate of improved agriculturetechniques among populations affectedby the project (PAPs)
Number of operational mixedcooperatives
Area planted by PAPs (wet season rice)
Area planted with shallots during dryseason
Number of farmers completing literacytraining
Number of people completing the riceand shallot production techniques module
Number of farmers completing landtitling training
Water management system design and
capacity building strategy implemented
Call for proposals for the appliedresearch grants launched
Average portfolio at risk among Alatonamicrofinance institutions
Average loan repayment rate of Alatonaclients (farmers organizations orindividual farmers)
Amount of credit extended to Alatonafarmers
Number of farmers accessing grantassistance for first loan from financialinstitutions
Financial institution partners identified(report on assessment of the financialinstitutions in the Office du Niger- -Office of Niger zone (ON zone)
Occupancy level.
Industrial ParkProject
$2,643,432
Develop a platform for
industrial activity to be
located within the Airport
domain.
2,637,472 Average number of days required foroperator to connect to Industrial Park
water and electricity services.
ProgramAdministration* andControl, Monitoringand Evaluation
$42,028,793 $16,370,427
Pending SubsequentReport ** $0
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Country: Mongolia Year: 2010 Quarter 1
Total Obligation: $284,902,443
Entity to which the assistance is provided: MCA Mongolia Total Quarterly Disbursement: $1,895,217
Projects Obligated Objective CumulativeDisbursements
Measures
Number of studies completed
Legal and regulatory reformsadopted
Number of landholders reached bypublic outreach efforts
Personnel TrainedNumber of Buildingsrehabilitated/constructed
Value of equipment purchased
Rural hectares Mapped
Urban Parcels Mapped
Rural Hectares Formalized
Property RightsProject
$22,910,728
Increase security andcapitalization of land assets
held by lower-income
Mongolians, and increased
peri-urban herder
productivity and incomes
$824,383
Urban parcels formalized
Increase in gross domestic productdue to rail improvements
Freight turnoverMine traffic
Percent of wagons leased byprivate firms
Railway operating ratio
Customer satisfaction
Wagon time to destination
Rail Project $188,378,000 Increase rail traffic andshipping efficiency
$369,560
Average locomotive availability
Rate of employment
Students completing newlydesigned long-term programs
Percent of active teachers receivingcertification training
VocationalEducation Project
$25,492,856Increase employment and
income among unemployed
and underemployed
Mongolians
$903,534
Technical and vocational educationand training (TVET) legislationpassedDiabetes and hypertensioncontrolled
Health Project $16,969,757 Increase the adoption ofbehaviors that reduce non-
communicable diseases
(NCDIs) among target
$1,149,233
Percentage of cancer casesdiagnosed in early stages
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populations and improved
medical treatment and
control of NCDIs
Road and traffic safety activityfinalized and key interventionsdeveloped
ProgramAdministration* andControl, Monitoringand Evaluation
$31,151,102 $6,277,475
Pending subsequentreports**
$265,000
In late 2009, the MCCs Board of Directors approved the allocation of a portion of the funds originally designated for the railproject to the expansion of the health, vocational education and property right projects from the rail project, and the remainingportion to the addition of a road project.
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Percent of Namialo - Rio Lrio Roadconstruction contract disbursed
Percent of Rio Lrio - Metoro Roadconstruction contract disbursed
Percent of Rio Ligonha - NampulaRoad construction contract disbursed
Percent of Chimuara-Nicoadala Roadconstruction contract disbursed
Feasibility/ Environmental and SocialAssessment studies, design,supervision, and construction contract
(ESA) for Namialo-Rio Lrio-MetoroRoad segment signed
Feasibility/ESA contract for RioLigonha-Nampula Road segmentsigned
Feasibility/ESA contract for Chimuara- Nicoadala Road signed
Time to get land usage rights direito deuso e aproveitamento da terra (state-
granted land right) (DUAT)
Cost to get land usage rights DUAT
Total number of officials and residentsreached with land strategy and policyawareness and outreach messages
Land strategy approved
Number of buildings rehabilitated orbuilt
Total value of procured equipment andmaterials
Number of people trained
Rural hectares mapped in Site SpecificActivity
Rural hectares mapped in CommunityLand Fund Initiative
Urban parcels mapped
Rural hectares formalized through SiteSpecific Activity
Rural hectares formalized through
Community Land Fund Initiative
Urban parcels formalized
Number of communities delimited
Land TenureServices Project
$39,068,307 Establish efficient, secureland access for households
and investors.
$2,182,331
Number of households having landformalized
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Income from coconuts and coconutproducts
Survival rate of coconut seedling
Number of diseased or dead palm treescleared
Number of coconut seedlings planted
Hectares under production
Number of farmers trained in pest anddisease control
Number of farmers trained in cropdiversification technologies
Farmer IncomeSupport Project
$18,400,117 Improve coconutproductivity and
diversification into cash
crop.
$1,267,243
Contract for project implementationsigned
ProgramAdministration* andControl, Monitoring
and Evaluation
$69,562,756 $9,116,105
Pending SubsequentReport **
$806,906
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Country: Lesotho Year: 2010 Quarter 1
Total Obligation: $362,514,382
Entity to which the assistance is provided: MCA Lesotho Total Quarterly Disbursement: $3,674,696
ProjectsObligated Objective
Cumulative
DisbursementsMeasures
School days lost due to water bornediseases
Diarrhea notification at health centers
Time saved due to access to watersource
Rural household (HH) provided withaccess to improved water supply
Rural HH provided with access toimproved ventilated latrines
Rural water points constructed
Number of new latrines built
Urban HH with access to potable watersupply
Number of enterprises connected towater network
Households connected to improvedwater network
Cubic meters of treated water frommetolong dam delivered through aconveyance system to Water and
Sewerage Authority(WASA)Value of water treatment contractworks award
Value of conveyance system contractwork award
Species population
Livestock grazing per area
Water Project $164,027,999
Improve the water supply
for industrial and
domestic needs, and
enhance rural livelihoods
through improved
watershed management.
$5,470,756
Area put under conservation
People with HIV still alive 12 months
after initiation of treatmentTB notification (per 100,000 pop.)
Proportion of blood units collectedannually
Deliveries conducted in the healthcenters
Immunization coverage rate
Health Project $122,398,000Increase access to life-
extending ART andessential health services
by providing a sustainable
delivery platform.
$3,194,630
Number of Health Centers (H/C)constructed and fully equipped
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Value of contract works for healthcenter construction
Percentage of contract works forhealth center construction disbursed
Percentage of contract works forBotshalo Complex disbursed
Percentage of contract works for Out-
Patient Department (OPD) Centersdisbursed
Percentage of HSS Contract disbursed.
Proportion of People Living WithAIDS(PLWA) receiving Antiretroviraltreatment (ARV) (by age and sex)
Referred tests from central laboratoryper year by types (number)
Average time (days) required toenforce a contract
Pending commercial cases
Cases filed at the commercial court
Value of commercial cases
Judicial staff trained
Administrative and clerical stafftrained
Awareness campaigns
Portfolio of loans
Loan processing time
Bank accounts
Paper-based payments
Electronic payments
Value of contract services signed
Debit/smart cards issued
Mortgage bonds registered
Value of registered mortgage bonds.
New land disputes brought to the LandTribunal and Courts of Law
Time to complete a land transaction
Time to complete transfer of landrights
Private SectorDevelopmentProject
$36,470,318Stimulate investment by
improving access to credit,
reducing transaction costs
and increasing the
participation of women in
the economy.
$1,961,646
Land transactions recorded
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Land parcels formalized
Number of land administrationpersonnel trainedLand Act adopted
People trained on gender equality and
economic rightsID cards issued
Population registered in the nationaldatabase
ProgramAdministration* andControl, Monitoringand Evaluation
$39,654,682 $10,222,540
Pending SubsequentReport ** -$23,881
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Country: Morocco Year: 2010 Quarter 1
Total Obligation: $697,500,000
Entity to which the assistance is provided: MCA Lesotho Total Quarterly Disbursement: $12,789,002
ProjectsObligated Objective
Cumulative
DisbursementsMeasures
Total annual volume of production ofdates and olives
Cropped area covered by olive trees
Survival rate of newly planted olivetrees after 2 years project-supportedestablishment period
Yield of rehabilitated olive trees
Cropped area covered by date trees
Fruit TreeProductivity
$300,898,445
Reduce volatility of
agricultural production
and increase volume of
fruit agricultural
production
$9,663,592
Yield of rehabilitated date palms
State of fish stock
Domestic fish consumption level
Fisherman net revenue
Average fisherman sales price atPoints de DbarquementAmnags (PDA)
Volume sold at wholesale markets
Fish sale price
Average sales price
Small ScaleFisheries
$116,168,027
Improve quality of fish
moving through domestic
channels and assure the
sustainable use of fishingresources $1,155,138
Volume of sales among mobile fishvendors
Average revenue of potters receivingArtisan Production Activity
Employment and wages among project
graduates
Tourist arrivals
Artisan and FezMedina
$111,873,858Increase value added to
tourism and artisan
sectors
$384,852
Artisan profits (artisans engaged inproduct finishing and points of sale)
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Employment created
Small and Medium Enterprises (SME)value added
Gross loan portfolio outstanding of
microcredit associations
Portfolio at risk >30 days ratioFinancial Services $46,200,000
Increase supply and
decrease costs of financial
services available to
microenterprises
$12,937,907
Operating expense ratio
Average annual sales of participatingbusinesses
Enterprise Support $33,850,000
Improved survival rate of
new SMEs and INDH-
funded income generating
activities; increased
revenue for new SMEs and
INDH-funded incomegenerating activities
$1.352,603
Survival rate of participatingbusinesses
ProgramAdministration* andControl, Monitoringand Evaluation
$88,511,670 $9,320,527
Pending SubsequentReport ** $173,509
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Country: Tanzania Year: 2010 Quarter 1
Total Obligation: $698,136,000
Entity to which the assistance is provided: MCA Tanzania Total Quarterly Disbursement: $3,161,608
ProjectsObligated Objective
Cumulative
DisbursementsMeasures
New power vustomers
Energy generation- Kigoma
Transmission capacity
Energy Sector $206,471,000Increase value added to
businesses $2,952,318
Percentage disbursed for design andsupervision contract ConsultingEngineer (CE) year 1 budgeted
International roughness index
(Tunduma, Tanga, Nantumbo,Peramiho)
Average annual daily traffic(Tunduma, Tanga, Nantumbo,Peramiho)
Kilometers upgraded/completed(Tunduma, Tanga, Nantumbo,Peramiho)
Percent disbursed on constructionworks (Tunduma, Tanga, Nantumbo,Peramiho)
Signed contracts for constructionworks (Tunduma, Tanga, Nantumbo,Peramiho)
Percent disbursed for feasibility and/ordesign studies (Tunduma, Tanga,Nantumbo, Peramiho)
Signed contracts for feasibility and/ordesign studies (Tunduma, Tanga,Nantumbo, Peramiho)
Kilometers of roads under design(Tunduma, Tanga, Nantumbo,
Peramiho)
International roughness index(Zanzibar Rural Roads)
Transport Sector $372,776,000
Increase cash crop
revenue and aggregatevisitor spending
$3,034,852
Average annual daily traffic (ZanzibarRural Roads)
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Kilometers upgraded/completed(Zanzibar Rural Roads)
Percent disbursed on constructionworks (Zanzibar Rural Roads)
Signed contracts for constructionworks (Zanzibar Rural Roads)
Percent disbursed for feasibility and/ordesign studies (Zanzibar Rural Roads)
Signed contracts for feasibility and/ordesign studies (Zanzibar Rural Roads)
Kilometers of roads under design(Zanzibar Rural Roads)
Passenger arrivals
Percentage of upgrade complete(airport)
Percent disbursed on constructionworks (airport)
Signed contracts for constructionworks (airport)
Prevalence of diarrhea (Dar es Salaam)
Prevalence of diarrhea (Morogoro)
Prevalence of cholera (Dar es Salaam)
Water Sector Project $66,335,000
Increase investment in
human and physical
capital and to reduce the
prevalence of water-
related disease
$1,095,219
Prevalence of cholera (Morogoro)
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Volume of individual waterconsumption (Dar es Salaam)
Volume of individual waterconsumption (Morogoro)
Number of households using improvedsource for drinking water (Dar esSalaam)
Number of households using improvedsource for drinking water (Morogoro)
Number of businesses using improvedwater source (Dar es Salaam)
Number of businesses using improvedwater source (Morogoro)
Volume of water produced (LowerRuvu)
Volume of water produced (Morogoro)
Volume of non-revenue water (Dar esSalaam)
Operations and maintenance costrecovery ratio (Dar es Salaam)
Operations and maintenance costrecovery ratio (Morogoro)
Percent disbursed on constructionworks
Signed contracts for constructionworks
ProgramAdministration* andControl, Monitoringand Evaluation
$52,554,000 $3,788,306
Pending SubsequentReport ** $206,197
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Country: Burkina Faso Year: 2010 Quarter 1
Total Obligation: $478,943,569
Entity to which the assistance is provided: MCA Burkina Faso Total Quarterly Disbursement: $2,397,440
ProjectsObligated Objective
Cumulative
DisbursementsMeasures
Roads Project $194,130,681Enhance access to markets
through investments in the
road network$14,871
To Be Determined (TBD)
Rural LandGovernance Project
$59,934,614
Increase investment in
land and rural
productivity through
improved land tenure
security and land
management
$465,530TBD
AgricultureDevelopmentProject
$141,910,059
Expand the productive use
of land in order to
increase the volume and
value of agricultural
production in project
zones
$17,851
TBD
Bright 2 SchoolsProject
$26,829,669Increase primary school
completion rates$26,829,669
TBD
ProgramAdministration* andControl, Monitoringand Evaluation
$56,138,546 $6,824,723
Pending SubsequentReport ** $65,145
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Country: Namibia Year: 2010 Quarter 1
Total Obligation: $304,477,817
Entity to which the assistance is provided: MCA Namibia Total Quarterly Disbursement: $2,455,717
ProjectsObligated Objective
Cumulative
DisbursementsMeasures
Education Project $144,976,559Improve the education
sectors effectiveness,
efficiency and quality$338,267
To Be Determined (TBD)
Tourism Project $66,959,291
Increase incomes and
create employment
opportunities by
improving the marketing,
management and
infrastructure of Etosha
National Park
$78,360TBD
Agriculture Project $46,965,320
Sustainably improve the
economic performance
and profitability of the
livestock sector and
increase the volume of the
indigenous natural
products for export
$32,554
TBD
ProgramAdministration* andControl, Monitoring
and Evaluation
$45,576,647 $4,045,476
Pending SubsequentReport ** $0
*Program administration funds are used to pay items such as salaries, rent, and the cost of office equipment.
**These amounts represent disbursements made that will be allocated to individual projects in the subsequent quarter(s) and reportedas such in subsequent quarterly report(s)
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Dated: April 6, 2010____________________________Charles CooperVice PresidentCongressional and Public AffairsMillennium Challenge Corporation
[FR Doc. 2010-8314 Filed 04/12/2010 at 8:45 am; Publication Date: 04/13/2010]
619(b) Transfer or Allocation of Funds
U.S. Agency to which Funds were Transferred
or Allocated
Amount Description of program or project
None $0 None
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