Page 123 - AERC Strategic Plan 2 July2020
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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
                       Activity 2.7.6.1: Conduct                                         MA (30) PhD  MA (30) PhD  MA (30)    MA (30) PhD  ✓  AERC reports;
                       Master’s and PhD Bridge                                           (15)     (15)    PhD (15)  (15)      ✓ Programme records,
                       Programmes for students                                                                               annually.
                       from fragile and post-
                       conflict states.
                       Activity 2.7.6.2:                                         MA (12) PhD  MA (12) PhD  MA (12) PhD  MA (12)    MA (12) PhD
                       Award at least 30%                                        (7)     (7)      (7)     PhD (7)  (7)
                       of CMAP, CMAAE, and
                       CPP scholarships to
                       Master’s and PhD Bridge
                       Programme alumni.
           Output 2.7.7  Teaching faculties from   Number of teaching   Cumulative count of   52  52  92  132  172  172       ✓ AERC reports;    ✓ Resources are available;
                       fragile and post-conflict   faculties from fragile and   teaching faculties from                       ✓ Workshop list of     ✓ Highly competent team of
                       countries equipped with   post-conflict countries   fragile and post-conflict                         participants, annually.  experts to conduct retooling;
                       advanced teaching tools   equipped with advanced   countries equipped with
                       and methods at the   teaching tools and   advanced teaching tools                                                       ✓ Availability of competing
                       retooling workshops.  methods at the retooling   and methods at the                                                    opportunities for faculty staff.
                                        workshops.      retooling workshops.
                       Activity 2.7.7.1: Conduct                                         1        1       1                   ✓ AERC reports;
                       one retooling workshop                                                                                 ✓ List of participants.
                       annually to equip 40
                       teaching faculties per
                       workshop from fragile
                       and post-conflict states
                       with advanced teaching
                       tools and methods.
           Output 2.7.8  Teaching infrastructure   Number of universities   Cumulative count of   5  5  6  8  9    10         ✓ AERC reports;     ✓ Resources are available;
                       (ICT equipment, books   from fragile and   universities from fragile                                   ✓ Institutional grant     ✓ Economic, political and
                       and learning materials)   post-conflict countries   and post-conflict states                          letters, annually.  institutional stability;
                       of universities from   awarded institutional   awarded institutional
                       fragile and post-conflict   grants and their teaching   grants and their teaching                                       ✓ Universities are running
                       countries upgraded.  infrastructure upgraded.  infrastructure upgraded.                                                an Economics graduate
                                                                                                                                              programme;
                       Activity 2.7.8.1:                                         2       2        2        2       1          ✓ End of mission reports.    ✓ Financial administration of
                       Conduct outreach and                                                                                                   beneficiary universities is
                       sensitization missions                                                                                                 accountable and transparent.
                       to two universities
                       and institutions in
                       underrepresented,
                       fragile and post-conflict
                       countries annually.
                       Activity 2.7.8.2: Establish                                       1        2        1        1         ✓ MoUs.
                       partnerships and admit
                       five universities from
                       fragile and post-conflict
                       countries into CMAP and
                       CMAAE.

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