UNITA financial sustainability: Difference between revisions

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    = Indicators =  
    = 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]].
    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]].
    == Outputs ==
     
    Source documentation: In each WP folder, document entitled “WPx_full_description)
    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/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/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]
    * [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]


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      [[task_title::{{FULLPAGENAME}}]]
      [[task_title::{{FULLPAGENAME}}]]
      |?indic_description=Indicator Description
      |?indic_description=Indicator Description
    |?unit_of_measurement
    |?data_collection=Data Source
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      |?indic_description=Sub-Indicator Description
      |?indic_description=Sub-Indicator Description
      |?parent_indicator=Parent Indicator
      |?parent_indicator=Parent Indicator
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    === 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
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    }}
    <!--
    === Subtask Outputs ===
    === Subtask Outputs ===
    {| class="wikitable" style="width:100%;"
    {| class="wikitable" style="width:100%;"
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    | To be defined in interview
    | To be defined in interview
    |}
    |}
     
    -->
    == Impacts ==
    == Impacts ==
    Source documentation:  
    Source documentation:  

    Revision as of 14:49, 14 April 2025

     Notice: The following sections are missing information: Inputs & Resources.
    Task number 2
    Name UNITA financial sustainability
    Strategic Axes Quality, Impact and Sustainability, Governance
    Workpackage Impact and dissemination



    Objectives

    • This Task is focused on identifying and/or developing tools for ensuring the financial sustainability of the alliance, as well as increasing the success rate in third-party funding through systemic cooperation on complementary project proposals.
    • Aim of the task: Ensure the financial sustainability of the alliance by identifying the UNITA activities and initiatives that generate potencial income and valorising multiple sources of financing, and implementing a new economic model for the alliance:
      • UNITA Project Engine Office:
      • Connected to various support departments of members
      • All sources of income considered:
      • Including microcredentials and lifelong training
      • New sustainability plan

    Inputs & Resources

    Source documentation:

    Resources

    • Human Resources: List of staff on the task, roles and position:
    • Financial: Budget allocated to the task:
    • Materials: Type of materials required (computers, software, scientific tools):
    • Intangible: Type of intangible materials (communication tools, data bases,…):

    Activities & Sub-Tasks

    Source documentation: In each WP folder, document entitled “WPx_full_description)


    Indicators

    These indicators have been gathered from the different source (list below) and have been gathered from interviews driven by Task 5.4 UNITA impact observatory.

    Source documentation: In each WP folder, document entitled “WPx_full_description)

    These indicators have been chosen and agree during the Phase 2 proposal made to the European Commission.

    IndicatorIndicator DescriptionUnit of measurementData SourceFrequencyBaselineTargetType
    aNumber of submitted UNITA multi-partner projectsNumericalProject Engine Office6 months840Output

    To be defined by T5.4 members previously to interviews and to be proposed to task co leader

    Indicator DescriptionUnit of measurementData SourceFrequencyBaselineTargetType
    Number of researchers involved in UNITA multi-partner projects run by the PEONumericalProject Engine Office6 months0Output
    Number of awarded UNITA multi-partner projects run by the PEONumericalProject Engine Office6 months0Output
    Amount of money awarded in UNITA multi-partner projects run by the PEOMonetaryProject Engine Office6 months0Output
    Number of submitted UNITA multi-partner projects run by the PEO (proposals)NumericalProject Engine Office6 months0Output

    To be defined by T5.4 members previously to interviews and to be proposed to task co leader

    Data collection

    Indicator DescriptionData SourceCollection TypeData Owner
    Number of researchers involved in UNITA multi-partner projects run by the PEOProject Engine OfficeManualProject Engine Office
    Number of submitted UNITA multi-partner projectsProject Engine OfficeManualProject Engine Office
    Number of awarded UNITA multi-partner projects run by the PEOProject Engine OfficeManualProject Engine Office
    Amount of money awarded in UNITA multi-partner projects run by the PEOProject Engine OfficeManualProject Engine Office
    Number of submitted UNITA multi-partner projects run by the PEO (proposals)Project Engine OfficeManualProject Engine Office

    Impacts

    Source documentation:

    Users / Beneficiaries Intern to UNITA 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
    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

    2. Common infrastructure
    3. Common “official” academic services
    4. Joint research projects
    5. Other joint projects
    6. Other activities suitable for being jointly developed
    7. Curriculum internationalization
    8. Student and staff mobility
    9. Romance languages and intercomprehension
    10. PhD cotutelles
    11. Joint quality/impact assessment
    12. Joint communication, dissemination and marketing activities
    13. Joint promotion of European citizenship
    14. Joint promotion of sustainable human resources policies
    15. Joint promotion of green sustainability in UNITA campuses

    		To be defined in interview

    Indicators' data sheet

    Description Unit of measurement Source of data Frequency Baseline (2022) Target 2027 Possible sub indicators
    Number of submitted UNITA multi-partner projects run by the PEO (proposals) Number EPO Every 6 months, annually 0 ?? Number of projects by thematic area; success rate
    Number of awarded UNITA multi-partner projects run by the PEO Number EPO Every 6 months, annually 0 ?? Number of awarded projects by funding program (e.g. Horizon Europe, Interreg)
    Amount of money awarded in UNITA multi-partner projects run by the PEO € EPO Every 6 months, annually 0 ?? Average grant amount per project; total funding by source
    Number of researchers involved in UNITA multi-partner projects run by the PEO Number EPO Every 6 months, annually 0 ?? Number of institutions involved; gender balance of researchers

    Data collection

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