Key Deliverables Baseline Target Actual Achievement
December 2011 Decmber 2012 Decmber 2012
No. of Policy initiatives implemented 4 6 N/A
Number of stakeholders engagement conducted 20 20 N/A
Number of M&E Report produced and disseminated N/A 4 N/A
Number of staff trained 400 460 N/A
Value of Private sector funding generated(N) N/A N/A N/A
Value of internally generated revenue(N) 37.8B 41.6B N/A