Page 103 - AERC Strategic Plan 2 July2020

THE AERC 2020–2025 STRATEGIC PLAN

Data Collection
Level Expected Results Indicators Indicator Definition Baseline Target Values Final Instrument and Risks/Assumptions
Target Frequency

2019/20 2020/21 2021/22 2022/23 2023/24 2024/25
Output 1.6.8 Blended-learning course Number of CMAAE and Count of CMAAE and 6 6 22 22 22 ✓ e-Learning modules. ✓ Resources are available;
material for CMAAE and CMAP elective courses CMAP elective courses ✓ Adequate capacity of JFE/
CMAP developed. with e-learning modules with e-learning modules SFSE;
developed. developed.
✓ Requisite technological
Activity 1.6.8.1: Recruit 23 27 ✓ Contract agreement; infrastructure in place in
consultants to conduct ✓ Blended-learning course participating universities to
training on blended material. implement blended learning;
learning and develop ✓ Available team of experts to
modules for elective develop e-learning modules;
courses.
✓ Teaching faculty adequately
Activity 1.6.8.2: Conduct 1 2 ✓ Programme records; equipped and willing to
three workshops for ✓ List of participants; implement blended learning.
course developers,
on-line facilitators and ✓ Evaluation reports,
quality assurance. annually.
Output 1.6.9 JFE/SFSE elective courses Number of elective Count of SFSE/JFE courses 6 6 6 18 18 18 ✓ BLMS reports, annually.
in the BLMS delivered courses delivered via delivered via BLMS.
through BLMS. BLMS.
Activity 1.6.9.1: Conduct 12 ✓ Programme records;
piloting of course delivery ✓ University reports.
by facilitators.
Activity 1.6.9.2: 19 19 ✓ Programme records;
implement fully blended ✓ List of participants.
learning after infusing
lessons learnt from
the pilot.
Output 1.6.10 CMAP JFE graduates Number of students Annual count of students 60 70 70 70 70 70 ✓ AERC reports; ✓ Resources are available;
equipped with specialized sponsored to attend sponsored to attend ✓ Programme records, ✓ Adequate capacity of JFE/
economics skills. CMAP JFE annually. CMAP JFE. annually. SFSE;
Activity 1.6.10.1: 1 1 1 1 1 ✓ Programme records, ✓ Available team of highly
Organize and conduct JFE annually. qualified visiting lecturers.
annually for 70 students
admitted in CMAP
universities.
Output 1.6.11 CMAAE SFSE graduates Number of students Annual count of students 80 80 80 80 80 80 ✓ AERC reports; ✓ Resources are available;
equipped with specialized sponsored to attend sponsored to attend ✓ Programme records, ✓ Adequate capacity of JFE/
applied agricultural CMAAE SFSE annually. CMAAE SFSE. annually. SFSE;
economics skills.
✓ Available team of highly
qualified visiting lecturers.

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