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UNITA financial sustainability
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= Indicators = These indicators have been gathered from the different source (list below) and have been gathered from interviews driven by [[UNITA impact observatory| Task 5.4 UNITA impact observatory]]. Source documentation: In each WP folder, document entitled “WPx_full_description) * [https://datacloud.univ-unita.eu/index.php/apps/onlyoffice/1280796?filePath=%2F5_Unita_Phase_II%2FUNITA%2FWP5%2FTask5.2%2FT5.2_Task_description.docx Task Description – T5.2 description] * [https://datacloud.univ-unita.eu/index.php/apps/onlyoffice/1553703?filePath=%2F5_Unita_Phase_II%2FUNITA%2FWP5%2FWP5_Gantt_Chart.xlsx GANTT – WP5 GANTT] * [https://datacloud.univ-unita.eu/index.php/apps/onlyoffice/1547422?filePath=%2F5_Unita_Phase_II%2FUNITA%2FWP5%2FTask5.4%2FSubtask%205.4.1%2FList%20of%20indicators.pptx List of Indicators – UNITA indicators] --------------------------------------------------------------------------------------------------------------- {{#tag:tabber | Primary Indicators= These indicators have been chosen and agree during the Phase 2 proposal made to the European Commission. {{#ask: [[-Has subobject::DataSrc:UNITA Data/Meta Indic/Indicators]] [[level::Primary]] [[task_title::{{FULLPAGENAME}}]] |?indic_number=Indicator |?indic_description=Indicator Description |?unit_of_measurement= Unit of Measurement |?data_collection=Data Source |?frequency |?baseline |?target |?type |format= table |class=sortable smwtable-clean |headers=plain |mainlabel=- }} {{!}}-{{!}} Secondary Indicators= These indicators have been chosen and agree during the Phase 2 proposal made to the European Commission. {{#ask: [[-Has subobject::DataSrc:UNITA Data/Meta Indic/Indicators]] [[level::Secondary]] [[task_title::{{FULLPAGENAME}}]] |?indic_description=Indicator Description |?unit_of_measurement=Unit of Measurement |?data_collection=Data Source |?frequency |?baseline |?target |?type |format= table |class=sortable smwtable-clean |headers=plain |mainlabel=- }} {{!}}-{{!}} Sub-Indicators= These indicators have been chosen and agree during the Phase 2 proposal made to the European Commission. {{#ask: [[-Has subobject::DataSrc:UNITA Data/Meta Indic/Indicators]] [[level::Sub-Indicator]] [[task_title::{{FULLPAGENAME}}]] |?indic_description=Sub-Indicator Description |?unit_of_measurement= Unit of Measurement |?data_collection=Data Source |?frequency |?type |?parent_indicator=Parent Indicator |format= broadtable |class=sortable smwtable-clean |headers=plain |mainlabel=- }} }} <!-- === Data collection === {{#ask: [[-Has subobject::DataSrc:UNITA Data/Meta Indic/Indicators]] [[task_title::{{FULLPAGENAME}}]] |?indic_description=Indicator Description |?data_collection=Data Source |?data_collection_type=Collection Type |?data_owner=Data Owner |format= table |class=sortable smwtable-clean |headers=plain |mainlabel=- }} === Subtask Outputs === {| class="wikitable" style="width:100%;" ! style="background-color:#e6f2ff;" | '''Sub Task Outputs'''<br /><small>''Indicate concerned sub task''</small> ! style="background-color:#e6f2ff;" | '''Outputs indicator'''<br /><small>''Expected results at the sub-task level / To be verified in interview with task co-leaders''</small> ! style="background-color:#e6f2ff;" | '''Source of data'''<br /><small>''To be verified in interview with task co-leaders''</small> |- | '''A5.2.2 Preparation and implementation of a workshop on UNITA Financial Sustainability''' | - Number of coordination meetings<br />- Number of surveys and interviews conducted<br />- Workshop held and participants involved<br />- Synthesis and analysis report of the workshop results<br />- Updated version of the UNITA Sustainability Plan disseminated | EPO (Engine Project Office) |} == Outcomes == Source documentation: * [https://datacloud.univ-unita.eu/index.php/apps/onlyoffice/1280796?filePath=%2F5_Unita_Phase_II%2FUNITA%2FWP5%2FTask5.2%2FT5.2_Task_description.docx Task Description – T5.2 description] * [https://datacloud.univ-unita.eu/index.php/apps/onlyoffice/1553703?filePath=%2F5_Unita_Phase_II%2FUNITA%2FWP5%2FWP5_Gantt_Chart.xlsx GANTT – WP5 GANTT] === Task Outcomes === {| class="wikitable" style="width:100%;" ! style="background-color:#e6f2ff;" | '''Task Outcomes'''<br /><small>''Identify the outcomes''</small> ! style="background-color:#e6f2ff;" | '''Outcomes indicator'''<br /><small>''Expected results at the task level / To be verified in interview with task co-leaders''</small> ! style="background-color:#e6f2ff;" | '''Source of data'''<br /><small>''To be verified in interview with task co-leaders''</small> |- | List objectives and primary indicators at task level to reach them | • The financial sustainability plan will provide the methodologies and rules to channel and manage third-party funding, and in particular the activity of the UNITA Project Engine Office | To be defined in interview |- | What are the benefits of the actions for the alliance partners? How does the task transform the partners? | • Ensure the financial sustainability of the alliance by identifying the UNITA activities and initiatives that generate potential income and valorising multiple sources of financing<br />• Implementing a new economic model for the alliance | To be defined in interview |- | To what extent did the task contribute to achieve WP’s and/or UNITA’s goals? | • To be defined in interview | To be defined in interview |} --> == Impact == Source documentation: * Task and WP long-term objectives [https://datacloud.univ-unita.eu/index.php/apps/onlyoffice/1280796?filePath=%2F5_Unita_Phase_II%2FUNITA%2FWP5%2FTask5.2%2FT5.2_Task_description.docx Task Description – T4.1 description] - [https://datacloud.univ-unita.eu/index.php/apps/onlyoffice/1553703?filePath=%2F5_Unita_Phase_II%2FUNITA%2FWP5%2FWP5_Gantt_Chart.xlsx WP5 Objectives] * [https://datacloud.univ-unita.eu/index.php/apps/onlyoffice/1616725?filePath=%2F5_Unita_Phase_II%2FUNITA%2FWP5%2FTask5.4%2FReferenceDocuments%2FUNITA%20Ref%20docs%2FUNITA%20Mission%20Statement_final.docx UNITA Mission Statement (from Grant Agreement)] {| class="wikitable" ! style="background-color:#e6f2ff;" | ! style="background-color:#e6f2ff;" | Users / Beneficiaries Intern to UNITA ! style="background-color:#e6f2ff;" | End-Users / Beneficiaries extern to UNITA |- | 1) Who are the stakeholders benefiting of the task’s actions? | Partners of UNITA | To check with the T5.1 list<br />To be defined in interview |- | 2) To what extent has the local/international society changed as a result of outcomes compared to before UNITA? What are the long term results for them? | 1. Lifelong Learning activities & microcredentials<br /> 2. Common infrastructure<br /> 3. Common “official” academic services<br /> 4. Joint research projects<br /> 5. Other joint projects<br /> 6. Other activities suitable for being jointly developed<br /> 7. Curriculum internationalization<br /> 8. Student and staff mobility<br /> 9. Romance languages and intercomprehension<br /> 10. PhD cotutelles<br /> 11. Joint quality/impact assessment<br /> 12. Joint communication, dissemination and marketing activities<br /> 13. Joint promotion of European citizenship<br /> 14. Joint promotion of sustainable human resources policies<br /> 15. Joint promotion of green sustainability in UNITA campuses | To be defined in interview |}
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