Download full report - MiDA Ghana
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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 />
2.2. Trunk Roads<br />
Activity<br />
Process<br />
milestone<br />
Value of signed<br />
contracts for road<br />
works<br />
US$<br />
Cumula<br />
tive<br />
0 0 25,900,659<br />
31-Dec-<br />
2009<br />
11,622,7<br />
50<br />
25,900,659 222.84% 24,098,2<br />
30<br />
26,288,3<br />
12<br />
26,288,3<br />
12<br />
Transportatio<br />
n Project<br />
Activity<br />
2.2. Trunk Roads<br />
Activity<br />
Process<br />
milestone<br />
Kilometers of trunk<br />
roads under works<br />
contracts<br />
US$<br />
Cumula<br />
tive<br />
0 75.21<br />
31-Dec-<br />
2009<br />
75.21 75.21 100.00% 75.21<br />
Transportatio<br />
n Project<br />
Activity<br />
2.2. Trunk Roads<br />
Activity<br />
Process<br />
milestone<br />
Kilometers of trunk<br />
roads designed<br />
Km<br />
Cumula<br />
tive<br />
0 230 75.21 -67.3% 75.21 75.21<br />
31-Dec-<br />
2009<br />
230 75.21 32.70% 230<br />
Transportatio<br />
n Project<br />
Activity<br />
2.2. Trunk Roads<br />
Activity<br />
Output<br />
Percent of contracted<br />
design/feasibility<br />
studies completed<br />
Percent<br />
Cumula<br />
tive<br />
0 67.0 57.5 -14.2% 67.50 70.32<br />
31-Dec-<br />
2009<br />
100 67.50 67.50% 100<br />
Transportatio<br />
n Project<br />
Activity<br />
2.2. Trunk Roads<br />
Activity<br />
Process<br />
milestone<br />
Value of signed<br />
contracts for<br />
feasibility and/or<br />
design studies<br />
US$ Level 0<br />
933,699.00 933,699.00<br />
0.0% 933,699<br />
Transportatio<br />
n Project<br />
Activity<br />
2.2. Trunk Roads<br />
Activity<br />
Process<br />
milestone<br />
Number of<br />
Environmental<br />
Assessments<br />
approved<br />
Number<br />
Cumula<br />
tive<br />
0 1 0 -100.0% 1 1<br />
31-Dec-<br />
2009<br />
1 1 100.00% 1<br />
Transportatio<br />
n Project<br />
Activity<br />
2.2. Trunk Roads<br />
Activity<br />
Process<br />
milestone<br />
Number of RAPs<br />
approved<br />
Number<br />
Cumula<br />
tive<br />
0 0 1<br />
31-Dec-<br />
2009<br />
1 0 0.00% 1<br />
Transportatio<br />
n Project<br />
Activity<br />
2.3. Ferry Activity Outcome<br />
Travel time for walkon<br />
passengers.<br />
Minutes Level 128.4 94.2 94.2<br />
Transportatio<br />
n Project<br />
Activity<br />
2.3. Ferry Activity Outcome<br />
Travel time for small<br />
vehicles<br />
Minutes Level 135.5 132 132<br />
Transportatio<br />
n Project<br />
Activity<br />
2.3. Ferry Activity Outcome Travel time for trucks. Minutes Level 1,200 390 390<br />
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