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vi. Sign Contract for Works Contract for Pipe Extensions for the Southern Horticultural Belt (SHB) ongoing. • Final Detailed Engineering Report for 9 Pipe Extensions were received from the Consultant and reviewed procurement of Contractors • Issue Works Orders and sign contracts Other Water and Sanitation Sub-Activity Milestones/Activities i. Operationalize IEA with • Proposal for incremental cost budget MWRWH submitted by the MWRWH to MiDA was reviewed and accepted. • Collaborate with the Ministry to achieve its objectives under the IEA. 3.2d Rural Electrification Sub-Activity INDICATOR: Number of Rural Electrification Projects identified and diligenced for construction TARGET (ANNUAL) ACTUALS FOR THE QUARTER (OCT-DEC 2009) CUMULATIVE ACTUALS TO DATE 10 10 10 INDICATOR: Kilometers of Electricity Lines identified and diligence (200 km) TARGET (ANNUAL) ACTUALS FOR THE QUARTER (OCT-DEC 2009) CUMULATIVE ACTUALS TO DATE 93 93 93 MILESTONES/ STATUS NEXT STEPS ACTIVITIES i. Sign Contract for Task Order for Feasibility Studies for 33kV O/H lines and transformer Stations in the Southern Zone • Final Engineering Design Report for 26km, 33kV O/H lines and 10 Transformer Stations was completed by Consultant, reviewed and accepted by MiDA. • Bidding Documents for the solicitation of Contractors were completed. • Issue Bidding Documents and evaluate. • Award Contracts for Rural Electrification Projects for the Southern Zone. • Undertake Due Diligence on the Agri-Business Centers to assess the Energy needs. ii. Sign Contract for Task Order for the Construction of 33kV O/H lines and Transformer Stations in the Northern Zone • Final Engineering Design Report for 67km, 33kV O/H lines and 2 Transformer Stations was completed by Consultant, reviewed and accepted by MiDA. • Bidding Documents for the solicitation of Contractors were completed. • Issue Bidding Documents and evaluate • Award Contracts for Rural Electrification Projects for the Northern Zone. • Undertake Due Diligence on the Agri-Business Centers to assess the Energy needs. Other Rural Electrification Sub-Activity Milestones/Activities Sign IEA with Ministry of • Proposed Budget for incremental cost Energy received from MoEn still under review pending the outcome of due diligence on the ABCs. • Define final scope of works for the Agric Business Centers 4 . 4 Awaiting selection of ABC from MiDA Agric Department - 36 -
ACTIVITY 3: FINANCIAL SERVICES Objectives: i. To improve the efficiency of the National Payments and Settlements System through the establishment of an Electronic Payment System. ii. To enhance access to Financial Services in the Rural Economy through the Automation, Computerization and Interconnectivity of all the Rural Banks in the country. QTR. 11 PROGRESS FINANCIAL SERVICES ACTIVITY INDICATOR: Number of Interbank Transactions (600,000) ANNUAL TARGET ACTUALS TO DATE CUMMULATIVE (Apr 09 – Mar 10) (October 09 – Dec 09) ACTUALS TO DATE 400,000 0 0 INDICATOR: Value of Deposit Accounts in Rural Banks (US$ 600,000,000) ANNUAL TARGET ACTUALS TO DATE CUMMULATIVE (Apr 09 – Mar 10) (October 09 – Dec 09) ACTUALS TO DATE US$ 400,000,000 TBD Not available ACTIVITY STATUS NEXT STEPS i. Implement Cheque Codeline and Automated Clearing House Systems ii. Procure Consultant for Legal Review of Payment System Laws iii. Implement Public Awareness Campaign for Payment Systems • Implementation of the Cheque Codeline Clearing System in Accra-Tema Clearing Zone stabilized with over 80% of the country’s Cheques handled by the System. • Issued Bid Document in October 2009. • Technical Evaluation of the three Bids received was completed in December 2009. • Public Awareness Campaign expanded countrywide with special emphasis for Christmas Season Audiences - 37 - • Go Live Nationwide for the Cheque Codeline Clearing & Automated Clearing House Systems in January 2010. • Procure additional Licenses for all 28 Participating Banks as back-ups to their Clearing House Gateway Servers. • Consultant to conduct review of existing Payment System Laws • Continue Public Awareness Campaign to improve adoption by the Business Community and the General Public. INDICATOR: Number of Participating Financial Institutions (PFIs) automated under the Automation/Computerization and Interconnectivity of Rural Banks Activity (121) ANNUAL TARGET ACTUALS TO DATE CUMMULATIVE (Apr 09 – Mar 10) (October 09 – Dec 09) ACTUALS TO DATE 21 0 0
Page 1 and 2: QUARTERLY REPORT FOR THE PERIOD: OC
Page 3 and 4: MCC QUARTERLY REPORT - QUARTER ELEV
Page 5 and 6: B. PROGRESS IN OVERALL PROGRAM IMPL
Page 7 and 8: LOT 3 (Volta Region Roads - VR Seri
Page 9 and 10: Rural Electrification: Final Detail
Page 11 and 12: C. PROGRESS IN PROJECT ACTIVITY IMP
Page 13 and 14: FARMER AND ENTERPRISE TRAINING IN C
Page 15 and 16: ACTIVITY 2: IRRIGATION DEVELOPMENT
Page 17 and 18: ii. Incorporate inputs of MCC Consu
Page 19 and 20: ACTIVITY 4: IMPROVEMENT OF POST-HAR
Page 21 and 22: ACTIVITY 5 IMPROVEMENT OF CREDIT SE
Page 23 and 24: INDICATOR: Number of Participating
Page 25 and 26: i. Sign Contract for Lots EC2 and E
Page 27 and 28: PROJECT 2: TRANSPORTATION PROJECT O
Page 29 and 30: 2.3 FERRY ACTIVITY INDICATOR: Rehab
Page 31 and 32: Modules for all three categories of
Page 33 and 34: ACTIVITY 2: COMMUNITY SERVICES Acti
Page 35: 3.2c Water and Sanitation Sub-Activ
Page 39 and 40: ENVIRONMENTAL AND SOCIAL IMPACT ASS
Page 41 and 42: E. KEY MONITORING AND EVALUATION (M
Page 43 and 44: ACTIVITY STATUS NEXT STEPS iv. Main
Page 45 and 46: ACTIVITY 5: CREDIT SERVICES There w
Page 47 and 48: ACTIVITY 3: FINANCIAL SERVICES Ghan
Page 49 and 50: MILLENNIUM DEVELOPMENT AUTHORITY AN
Page 51 and 52: Cumulative Past Performance through
Page 69 and 70: N1 Highway Works: LOT 1 Project Nam
Page 71 and 72: Transportation and Agriculture Infr
Page 81 and 82: O utput/Process IRRIGATION ACTIVITY
Page 83 and 84: PO ST H ARVEST INFRASTRUCTURE O utp
Page 85 and 86: NR series Feeder Roads Timelines Ou
Page 87 and 88:
Output/Process Lot EC 1 Feeder Road
Page 89 and 90:
Outp ut/ Pro ce ss Lot EC 3 Feeder
Page 91 and 92:
Output/Process General Works Estab
Page 93 and 94:
Output/Process Trunk Roads Timeline
Page 95 and 96:
Output/Process Community Services:
Page 97:
Output/Process Community Services:
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