OVERVIEW STRATEGIC PLAN 2016-202044 outputs 34 on track 4 delayed 6 not yet startedClickSTUDIES3 on track 0 delayed 4 not yet startedClickSTRATEGIES7 on track 2 delayed 0 not yet startedClickGUIDELINES9 on track 1 delayed 2 not yet startedClickPROCEDURES3 on track 0 delayed 0 not yet startedClickCOOPERATION3 on track 0 delayed 0 not yet startedClickMONITORING4 on track 1 delayed 0 not yet startedClickORGANISATION5 on track 0 delay 0 not yet startedClickIMPLEMENTATION OF ANNUAL WORKPLAN 201936 outputs 100 activities 145 indicators 282 tasksTask Progress Status Read moreOutput StatusRead moreIndicator Status of SP 2016-2020Read moreFINANCIAL OVERVIEWBudget: US$16,568,932Expenditure: US$13,670,174(cash, obligation and advance)Disbursement rate: 83% Disbursement Rate 2016-2019Read moreMatrix Framework on Task Completion Rate vs. Disbursement RateRead moreActivity Completion Rate vs. Disbursement RateRead more
