Download full report - MiDA Ghana
Download full report - MiDA Ghana
Download full report - MiDA Ghana
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Cumulative Past Performance through last<br />
completed Compact Year<br />
Last Quarter<br />
Current Quarter<br />
Performance for Current Compact<br />
Year<br />
Remaining Annual<br />
Targets<br />
End of<br />
Compact<br />
Target<br />
Project<br />
Activity<br />
Indicator<br />
Level<br />
Indicator<br />
Unit<br />
Indicat<br />
or<br />
Classifi<br />
cation<br />
Type<br />
Baseline<br />
Q [1] to Q [8] (Apr 2008-Mar 2009)<br />
Cumulative<br />
Targets<br />
Cumulative<br />
Actuals<br />
Q [10] (Jul-<br />
Sep 2009)<br />
Deviation Actuals Actuals<br />
Q [11] Oct-Dec 2009 Q[9] to Q[12] (Apr 2009-Mar 2010)<br />
Actuals<br />
as of<br />
(Date)<br />
Annual<br />
Target<br />
Cumulativ<br />
e Actual<br />
for<br />
Compact<br />
Year 3<br />
%<br />
Complete<br />
Towards<br />
Annual<br />
Target<br />
Y[4] (Apr<br />
2010-Mar<br />
2011)<br />
Y[5] (Apr<br />
2011-Feb<br />
2012)<br />
Q1 to<br />
Q20<br />
Target Target Target<br />
Transportatio<br />
n Project<br />
Activity<br />
2.1. N1- Activity Outcome<br />
Vehicles per hour at<br />
peak hour<br />
Number Level >2000 3120 3120<br />
Transportatio<br />
n Project<br />
Activity<br />
2.1. N1- Activity Outcome<br />
Travel time at peak<br />
hour<br />
Minutes Level 60 min 20 min 20 min<br />
Transportatio<br />
n Project<br />
Activity<br />
2.1. N1- Activity Outcome<br />
International<br />
Roughness Index<br />
Meters/km Level 4 2.5 2.5<br />
Transportatio<br />
n Project<br />
Activity<br />
2.1. N1- Activity Outcome<br />
Annualized Average<br />
Daily Traffic<br />
Number Level 27737 36530 36530<br />
Transportatio<br />
n Project<br />
Activity<br />
2.1. N1- Activity Output<br />
Percent of contracted<br />
road works disbursed:<br />
N1, Lot 1<br />
Percent<br />
Increm<br />
ental<br />
0 10% 10.00% 0% 2.45 2.80<br />
31-Dec-<br />
2009<br />
41.6% 5.25 12.62 29.2% 19.2% 100%<br />
Transportatio<br />
n Project<br />
Activity<br />
2.1. N1- Activity Output<br />
Percent of contracted<br />
road works disbursed:<br />
N1, Lot 2<br />
Percent<br />
Increm<br />
ental<br />
0 0 10.00<br />
31-Dec-<br />
2009<br />
41.6% 10 24.04% 29.2% 29.2% 100%<br />
Transportatio<br />
n Project<br />
Activity<br />
2.1. N1- Activity<br />
Process<br />
milestone<br />
Value of signed<br />
contracts for road<br />
works N1, Lot 1<br />
US$<br />
Cumula<br />
tive<br />
0<br />
43,412,150<br />
42,168,601 -2.9%<br />
43,412,1<br />
50<br />
Transportatio<br />
n Project<br />
Activity<br />
2.1. N1- Activity<br />
Process<br />
milestone<br />
Value of signed<br />
contracts for road<br />
works N1, Lot 2<br />
US$<br />
Cumula<br />
tive<br />
0 0<br />
83,666,04<br />
6.33<br />
31-Dec-<br />
2009<br />
58,000,0<br />
00<br />
83,666,04<br />
6<br />
144.25<br />
58,000,0<br />
00<br />
Transportatio<br />
n Project<br />
Activity<br />
2.1. N1- Activity<br />
Process<br />
milestone<br />
Kilometers of N1 Lot<br />
1 under works<br />
contracts<br />
Km<br />
Cumula<br />
tive<br />
0 6<br />
31-Dec-<br />
2009<br />
6 6 100.00% 6<br />
Transportatio<br />
n Project<br />
Activity<br />
2.1. N1- Activity<br />
Process<br />
milestone<br />
Kilometers of N1 Lot<br />
2 under works<br />
contracts<br />
Km<br />
Cumula<br />
tive<br />
0 8.125<br />
31-Dec-<br />
2009<br />
8.125 8.125 100.00% 8.125<br />
- 57 -
Change language