Key Performance Indicators (KPIs) are quantifiable performance measurements used to measure progress against factors that are key to EDCTP’s success. EDCTP has identified KPIs to measure the success and progress of EDCTP to 2010. The KPIs are taken across the range of EDCTP activities. These KPIs will be monitored internally on a monthly basis and updated quaterly on the EDCTP website.
| 2004 | 2005 | 2006 | 2007 | 2008 | Per June 2008
|
Grants | | | | | | |
Value of grants signed (€) | 46,000 | 8,276,000 | 14,680,000 | 21,921,000 | 18,017,000 | 
|
Numbers of clinical trials approved | 5 | 7 | 14 | 24 | 32 | 
|
Capacity building activities in Africa | 0 | 6 | 47 | 59 | 106 | 
|
Turn around time (months) | 19 | 10 | 10 | 7 | | 
|
Partnership | | | | | | |
African countries involved in EDCTP activities | 1 | 13 | 21 | 21 | 26 | 
|
African institutions involved in EDCTP activities | 1 | 20 | 86 | 98 | 123 | 
|
African project coordinators | 0 | 70% | 67% | 50% | 79% | 
|
Countries collaborating in projects | | | | | | 
|
Cofunding/donors | | | | | | |
Annual MS cofunding of EDCTP activities (€) | 0 | 824,546 | 5,774,373 | 20,833,809 | 34,449,265** | 
|
Governance | | | | | | |
Grants vs other expenditure: | | | | | | |
| 1% | 36% | 54% | 73% | 81% | 
|
| 99% | 64% | 46% | 27% | 19% |
EDCTP expenditure split by area | | | | | | 
|
EDCTP expenditure: | | | | | | |
| 96 | 6,677 | 11,657 | 18,915 | 14,183 | 
|
| 3,181 | 4,528 | 7,880 | 6,508 | 5,453 |
**Estimated for whole year 2008
