Highest Compliance
36.00%
Office Stationery
Dashboard
Lowest Compliance
17.00%
Meals & Refreshment
Average Compliance
28.50%
Across MDAs
Non-Compliance
71.50%
Overall
2024 Compliance Level on Overhead Expenditure
50%
40%
30%
20%
10%
0%
Key Insights
- Office Stationery recorded the highest compliance (36%)
- Meals & Refreshment had the lowest compliance (17%)
- Compliance remains below average across MDAs
- Stronger monitoring and sensitization recommended
- Capacity building and improved record keeping needed
Efficiency Activities
- Conducted expenditure reviews across MDAs
- Identified savings through overhead optimization
- Implemented cost-cutting measures
- Issued efficiency circulars and advisories
Report Activities
- Expenditure Review Report
- Cost Savings Report (Overhead)
- Efficiency Implementation Report
- Annual Efficiency Summary