MCPM of DDC

1 . The Indicators for Minimum Conditions

1.       Annual Budget and Programme Execution

2.       Annual Programme Evaluation

3.       Annual and Trimester Progress Report

4.       Internal Audit and Final Audit of VDC

5.       Account Operating of DDF

6.       Documentation of Information and Management

7.       Final Audit and Documentation of Audit Irregularities

8.       Inventory Management

9.       Management of Staffs


2. Performance Measurements

For measuring the performance of DDCs, 46 indicators under 5 functional areas have been developed.

Functional Area No. Name of Functional Areas Total No of Indicators Total Weightage Minimum Score required
1 Planning and Budget Management 8 16 7
2 Resource Mobilization and Financial Management 11 25 10
3 Budget Release , Expenses and Programme Execution 6 16 6
4 Monitoring, Evaluation , Communication and Transparency 12 26 10
5 Organization Management and Functional Responsibilities 9 17 7
  Total 46 100 40

Manuals

DDC MCPM Manual 2009

Unofficial Translation of DDC MCPM Manual 2009