Performance

	2004	2005	2006	2007	2008	2009	2009
Grants
Value of grants signed (,000 €)	46	8,276	14,680	21,921	23,392	80,314
Numbers of clinical trials approved	5	7	14	24	42	48
Capacity building activities in Africa	0	6	47	59	163	196
Contract negotiation period (months)	19	10	10	7	5	4.7
Partnership
African countries involved in EDCTP activities	1	13	21	21	26	29
African institutions involved in EDCTP activities	1	20	86	98	124	136
African project coordinators	0	80%	75%	60%	71%	68%
Countries collaborating in projects
Cofunding/donors
Annual MS cofunding of EDCTP activities (,000 €)	0	825	5,774	20,834	28,200	20,153
Governance
Grants vs other expenditure:
Grants	1%	36%	54%	73%	79%	90%
Other expenditure	99%	64%	46%	27%	21%	10%
EDCTP expenditure split by area
EDCTP expenditure:
African (€ 000)	96	6,677	11,657	18,915	18,450	61,697
European (€ 000)	3,181	4,528	7,003	7,460	7,805	23,243

Key Performance Indicators