Download full report - MiDA Ghana
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 />
Rural<br />
Development<br />
Rural<br />
Development<br />
Rural<br />
Development<br />
Rural<br />
Development<br />
Rural<br />
Development<br />
Rural<br />
Development<br />
Rural<br />
Development<br />
Rural<br />
Development<br />
Activity<br />
3.2c Water and<br />
Sanitation<br />
Facilities Sub-<br />
Activity<br />
3.2c Water and<br />
Sanitation<br />
Facilities Sub-<br />
Activity<br />
3.2c Water and<br />
Sanitation<br />
Facilities Sub-<br />
Activity<br />
3.2c Water and<br />
Sanitation<br />
Facilities Sub-<br />
Activity<br />
3.2c Water and<br />
Sanitation<br />
Facilities Sub-<br />
Activity<br />
3.2c Water and<br />
Sanitation<br />
Facilities Sub-<br />
Activity<br />
3.2c Water and<br />
Sanitation<br />
Facilities Sub-<br />
Activity<br />
3.2c Water and<br />
Sanitation<br />
Facilities Sub-<br />
Activity<br />
Indicator<br />
Level<br />
Outcome<br />
Indicator<br />
Distance to collect<br />
water<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 />
Meters Level 336 250 250<br />
Outcome Time to collect water Minutes Level 30.24 25 25<br />
Outcome<br />
Outcome<br />
Output<br />
Output<br />
Outcome<br />
Output<br />
Incidence of Guinea<br />
worm<br />
Volume of domestic<br />
water consumption<br />
Number of people<br />
affected by Water and<br />
Sanitation Facilities<br />
Sub-Activity<br />
Number of people<br />
trained in hygiene and<br />
sanitary best<br />
practices<br />
Number of<br />
Households with<br />
access to improved<br />
water supply<br />
Number of water<br />
points constructed<br />
Number Level 1.64 0.75 0.75<br />
Liters per<br />
capita per<br />
day<br />
Number<br />
Number<br />
Number<br />
Number<br />
Level TBD TBD TBD TBD<br />
Cumula<br />
tive<br />
Cumula<br />
tive<br />
Cumula<br />
tive<br />
Cumula<br />
tive<br />
0 52,000 129,840 129,840<br />
0<br />
0.00 31-Dec-<br />
2009<br />
249<br />
0.00<br />
0.00% 1,329 1,661 1,661<br />
TBD TBD TBD TBD<br />
0 164 371 385<br />
Rural<br />
Development<br />
3.2c Water and<br />
Sanitation<br />
Facilities Sub-<br />
Activity<br />
Process<br />
milestone<br />
Percent of works<br />
contract sums for<br />
Boreholes disbursed<br />
Percent<br />
Cumula<br />
tive<br />
0<br />
0.00 31-Dec-<br />
2009<br />
20%<br />
0.00<br />
0.00% 95% 100% 100%<br />
Rural<br />
Development<br />
3.2c Water and<br />
Sanitation<br />
Facilities Sub-<br />
Activity<br />
Process<br />
milestone<br />
Percent of works<br />
contract sums for<br />
Small Town Water<br />
System disbursed<br />
Percent<br />
Cumula<br />
tive<br />
0<br />
0.00 31-Dec-<br />
2009<br />
20%<br />
0.00<br />
0.00% 95% 100% 100%<br />
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