Performance

Key Performance Indicators

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 date. The KPIs are measured across the range of EDCTP activities. These KPIs are monitored internally on a monthly basis and updated quarterly on the EDCTP website. There has been no new activities for the first two quarters of 2014.

Grants

Grants

Value of grants (projects) signed
This reflects the value of contracts signed (cash via EDCTP from EC, Member States and third parties) from June 2003 to 30 December 2013.

Please note: No new grants have been signed in the first half of 2014.

Number of clinical trial/integrated project grants signed
Number of clinical trial and integrated project grants signed from September 2005 until 30 December 2013.


Capacity building activities
PhD and Masters students supported or planned as part of EDCTP grants.

Contract negotiation period for new grants (projects)
The average period in months between the approval of a proposal by the General Assembly and the signing of the contract by the Project Coordinator. This time period includes actions by both EDCTP Secretariat and the potential grantee. Updated up to 30 December 2013.

Partnership

Partnership

Cumulative number of African institutions receiving EDCTP funding
Cumulative data until end of 30 December 2013. Definitions of regions reflect the Regional Economic Communities (RECs) in Africa.


Project Coordinators: geographical and gender balance
Numbers of African and female Project Coordinators involved in (signed) EDCTP projects with clinical trials components, and in the total signed projects until 30 December 2013.

Governance

Governance

EDCTP cash expenditure per year split by grants and other costs
EDCTP cash expenditure per year from June 2003 to 30 December 2013 split by grant and other costs (governance, support costs and programme activities).

  

EDCTP cumulative expenditure split by cost category
Breakdown of total EDCTP budget:

  • Support costs: those incurred with the hosting institutions (NWO, MRC South Africa)
  • Governance costs: costs of holding constituency meetings plus audit fees
  • Programme costs: all other costs excluding grants, support costs and the governance costs. Including running of the Secretariat, the EDCTP Forum and evaluations
  • Grants: funding allocated to awarded proposals.


EDCTP expenditure (value of signed grants and non-grants costs) divided between African and European countries

Cofunding donors

Cofunding donors

Annual MS cofunding of EDCTP activities (€)
Composition and level of Member State (MS) cofunding of EDCTP activities. Member State cofunding describers contributions that are made in cash or other resources required for the successful conduct of the project. Cofunding can be given via EDCTP, directly to the project and in kind.

Figures for 2013 and later are estimates based on cofunding commitments for projects that are currently running.