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