Performance Indicators to Evaluate Sub-project Impact (Level 2)

Sl. No.IndicatorsReference to Specific ObjectivesCalculation methodAssumptionsVerification methodsCalculation of Base ValueBaseline Value in Year 2010Desired Standard in Year 2014
01. Increase student approval rate of course curricula 1 Average rate (includes courses offered to various academic units). On-time procurement processes, construction and reception Availability of academic records Paper and database records Opinion survey 25% 90%
02. Improve and optimize academic infrastructures 2, 3, 4, 5, 6, 7 (Number of refurbished labs/number of initial labs) X 100 On-time procurement processes, construction and reception Official non-objection records and contracts 0/11 0/11 12/11
03. Improve academic quality perception of web based digital text books and lab manuals and equipment 1, 3, 4, 5, 6, 7, 9, 10 Average satisfaction rate after surveys Updated state of the art designs. Efficient implementation Monitoring reports Survey and monitoring report 25% 90%
04. Increase student time dedicated to teaching/learning/laboratory work 1,3 (Average seating laboratory after intervention/Initial average seating per laboratory) x 100 Course redesign Completed class rooms and labs ready for use. Technical staff available Transcripts reports and records Updated inventory available 10/18=55% 10/18=55% 18/18=100%
05. Increase overall student satisfaction All objectives A verge satisfaction rate Updated stat-of the-art academic infrastructures. Efficient implementation Survey and monitoring report 25% 90%