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Cumulative Past Performance through last completed Compact Year Last Quarter Current Quarter Performance for Current Compact Year Remaining Annual Targets End of Compact Target Project Rural Development Rural Development Rural Development Activity 3.2c Water and Sanitation Facilities Sub- Activity 3.2c Water and Sanitation Facilities Sub- Activity 3.2c Water and Sanitation Facilities Sub- Activity Indicator Level Process milestone Process milestone Process milestone Indicator Percent of works contract sums for Pipe Extension Projects disbursed Percent of works contract sum for Tamale Water Extension Project disbursed Value of Boreholes construction contracts signed Unit Percent Percent US$ Indicat or Classifi cation Type Cumula tive Cumula tive Cumula tive Baseline 0 Q [1] to Q [8] (Apr 2008-Mar 2009) Cumulative Targets Cumulative Actuals Q [10] (Jul- Sep 2009) Deviation Actuals Actuals Q [11] Oct-Dec 2009 Q[9] to Q[12] (Apr 2009-Mar 2010) Actuals as of (Date) 0.00 31-Dec- 2009 Annual Target 20% Cumulativ e Actual for Compact Year 3 0.00 % Complete Towards Annual Target Y[4] (Apr 2010-Mar 2011) Y[5] (Apr 2011-Feb 2012) Q1 to Q20 Target Target Target 0.00% 95% 100% 100% 0 90% 100% 100% 0 0.00 31-Dec- 2009 Not required 0.00 Not required Not required Not required Not required Rural Development 3.2c Water and Sanitation Facilities Sub- Activity Process milestone Value of Small Town Water Systems construction contracts signed US$ Cumula tive 0 0.00 31-Dec- 2009 Not required 0.00 Not required Not required Not required Not required Rural Development 3.2c Water and Sanitation Facilities Sub- Activity Process milestone Value of Pipe Extension Projects construction contracts signed US$ Cumula tive 0 0.00 31-Dec- 2009 Not required 0.00 Not required Not required Not required Not required Rural Development Rural Development Rural Development Rural Development 3.2c Water and Sanitation Facilities Sub- Activity 3.2c Water and Sanitation Facilities Sub- Activity 3.2c Water and Sanitation Facilities Sub- Activity 3.2c Water and Sanitation Facilities Sub- Activity Process milestone Process milestone Process milestone Process milestone Value of Tamale Water Extension Project construction contract signed Number of Standalone Boreholes/wells/nonconventional water systems identified and diligenced for rehabilitation/construc tion Number of Small Town Water System (STWS) designed and diligenced for construction Number of Pipe Extension Projects designed and Diligenced for construction US$ Number Number Number Cumula tive Cumula tive Cumula tive Cumula tive 0 0 0 0 0.00 31-Dec- 2009 0.00 0.00 31-Dec- 2009 0.00 0.00 31-Dec- 2009 0.00 0.00 31-Dec- 2009 Not required 150 25 10 0.00 Not required 0.00 0.00 0.00 Not required Not required Not required 0.00% 350 350 0.00% 25 0.00% 10 - 64 -
Cumulative Past Performance through last completed Compact Year Last Quarter Current Quarter Performance for Current Compact Year Remaining Annual Targets End of Compact Target Project Rural Development Rural Development Rural Development Rural Development Rural Development Activity 3.2c Water and Sanitation Facilities Sub- Activity 3.2c Water and Sanitation Facilities Sub- Activity 3.2c Water and Sanitation Facilities Sub- Activity 3.2c Water and Sanitation Facilities Sub- Activity 3.2d Rural Electrification Sub-Activity Indicator Level Process milestone Process milestone Process milestone Process milestone Output Indicator Percent of consultancy fees disbursed for Boreholes, Small Town Water Systems and Pipe Extension Projects feasibility studies Percent of consultancy fees disbursed for Tamale Water Extension Project feasibility studies Value of Feasibility and/or Detailed Design Contracts for Boreholes, Small Town Water Systems and Pipe Extension Projects signed Value of Feasibility and/or Detailed Design Contract for Tamale Water Extension Project signed Number of agricultural facilities in target districts with electricity due to Rural Electrification Sub-Activity Unit Percent Percent US$ US$ Number Indicat or Classifi cation Type Cumula tive Cumula tive Cumula tive Cumula tive Cumula tive Baseline Q [1] to Q [8] (Apr 2008-Mar 2009) Cumulative Targets Cumulative Actuals Q [10] (Jul- Sep 2009) Deviation Actuals Actuals 0 4.46 0 0 0 0 Q [11] Oct-Dec 2009 Q[9] to Q[12] (Apr 2009-Mar 2010) Actuals as of (Date) 31-Dec- 2009 0.00 31-Dec- 2009 989,650.00 519,825.00 31-Dec- 2009 31-Dec- 2009 0.00 0.00 31-Dec- 2009 Annual Target Cumulativ e Actual for Compact Year 3 % Complete Towards Annual Target Y[4] (Apr 2010-Mar 2011) Y[5] (Apr 2011-Feb 2012) Q1 to Q20 Target Target Target NA 4 NA TBD TBD TBD NA 0.00 NA TBD TBD TBD NA 989,650 NA NA NA NA NA 519,825 NA NA NA NA 4 0.00 0.00% 8 12 12 Rural Development 3.2d Rural Electrification Sub-Activity Process milestone Number of electricity projects identified and diligence Number Cumula tive 0 0.00 10.00 31-Dec- 2009 10 10.00 100.00% 12 12 Rural Development 3.2d Rural Electrification Sub-Activity Process milestone Kilometers of Electricity lines identified and diligence Km Cumula tive 0 0.00 93 31-Dec- 2009 93 93 100.00% 200 200 Rural Development 3.3. Financial Services Activity Outcome Number of inter-bank transactions Number Cumula tive 210,000 400,000 450,000 600,000 600,000 - 65 -
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 and 36: 3.2c Water and Sanitation Sub-Activ
Page 37 and 38: ACTIVITY 3: FINANCIAL SERVICES Obje
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 63: 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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