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PEwww.erails.net/images/kenya/ondieki//file/LOGFRAME%20-%20IDRC%20PROJECT%20OBJ%201%20&%203.docRFORMANCE CONTRACT DUTIES AND RESPONSIBILITIES SCHEDULE 2009/10
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PERFORMANCE INDICATOR
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Unit
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Details
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2008/09
Actual
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09/10
Target
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09/10
Qter 3 Cumm.
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09/10 Projected Annual
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10/11 Target
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Responsible Office
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FINANCIAL INDICATORS
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Compliance with set budgetary levels
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%
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Approved budget
Estimated quarterly allocation
Quarterly expenditure
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100
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100
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95
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100
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100
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CA
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Cost reduction (Kshs Million)
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Qty
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Estimated quarterly allocation
Quarterly expenditure
Achievements
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2.75
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2.85
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2.16
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2.85
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2.50
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CA
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