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 />
Rural<br />
Development<br />
3.3. Financial<br />
Services Activity<br />
Outcome<br />
Value of deposit<br />
accounts in rural<br />
banks<br />
US$<br />
Cumula<br />
tive<br />
184,593,<br />
274<br />
0.00<br />
31-Dec-<br />
2009<br />
400,000,<br />
000<br />
500,000,<br />
000<br />
600,000,<br />
000<br />
600,000,<br />
000<br />
Rural<br />
Development<br />
3.3. Financial<br />
Services Activity<br />
Output<br />
Number of PFIs<br />
Automated under the<br />
Automation/Computer<br />
ization and<br />
interconnectivity of<br />
Rural Bank Activity<br />
Number<br />
Increm<br />
ental<br />
0 0.00 0.00<br />
31-Dec-<br />
2009<br />
21<br />
70 30<br />
121<br />
Rural<br />
Development<br />
3.3. Financial<br />
Services Activity<br />
Output<br />
Number of PFIs<br />
Connected to the<br />
WAN<br />
Number<br />
Increm<br />
ental<br />
0 0.00 0.00<br />
31-Dec-<br />
2009<br />
21<br />
70 30<br />
121<br />
Rural<br />
Development<br />
3.3. Financial<br />
Services Activity<br />
Process<br />
milestone<br />
Project Management<br />
Support Consultant<br />
(PMSC) contract<br />
signed<br />
Date Date None 30-Mar-2009 39,980<br />
77 Days<br />
past due<br />
30-Mar-<br />
2009<br />
Environment<br />
4.0 Environmental<br />
and Social<br />
Assessment<br />
Process<br />
milestone<br />
Scoping Reports for<br />
the 3 Zones Delivered<br />
Date Date None 20-May-2008 23-May-2008<br />
3 days past<br />
due<br />
20-May-<br />
2008<br />
Environment<br />
4.0 Environmental<br />
and Social<br />
Assessment<br />
Process<br />
milestone<br />
Public Consultation<br />
Strategy approved<br />
Date Date None 10-Jun-2008 30-Jun-2008<br />
16 days<br />
past due<br />
10-Jun-<br />
2008<br />
Environment<br />
4.0 Environmental<br />
and Social<br />
Assessment<br />
Process<br />
milestone<br />
Draft Preliminary SEA<br />
approved<br />
Date Date None 13-Aug-2008 24-Sep-2008<br />
30 days<br />
past due<br />
13-Aug-<br />
2008<br />
Environment<br />
4.0 Environmental<br />
and Social<br />
Assessment<br />
Process<br />
milestone<br />
Compact Level<br />
Environmental<br />
Indicators submitted<br />
Date Date None 23-Jul-2008<br />
9 months<br />
past due<br />
39,917<br />
9 months<br />
past due<br />
23-Jul-<br />
2008<br />
Environment<br />
4.0 Environmental<br />
and Social<br />
Assessment<br />
Process<br />
milestone<br />
Environmental<br />
Protection Agency<br />
(EPA) IEA signed<br />
Date Date None 30-Jun-2008 24-Jul-2008<br />
18 days<br />
past due<br />
30-Jun-<br />
2008<br />
Environment<br />
4.0 Environmental<br />
and Social<br />
Assessment<br />
Process<br />
milestone<br />
Total Number of<br />
Resettlement Action<br />
Plans (RAP)<br />
approved<br />
Number<br />
Increm<br />
ental<br />
0 4 1 -75.0% 0.00 3<br />
31-Dec-<br />
2009<br />
2 4 200.00 6<br />
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