ORGANISATION NAME HAGADOL EDUCATION ENTERPRISES

PROJECT NAME Raising an awareness amongst policy makers of the incompetency of the tertiary education.
IMPACT Impact Indicator 1 Baseline Milestone 1 Milestone 2 Target (date)
Planned
Achieved
Source

Impact Indicator 2 Baseline Milestone 1 Milestone 2 Target (date)

Planned
Achieved
Source

OUTCOME Outcome Indicator 1 Baseline Milestone 1 Milestone 2 Target (date) Assumptions

Planned
Achieved
Source
Make policy makers aware and convince
them that our tertiary education is Outcome Indicator 2 Baseline Milestone 1 Milestone 2 Target (date)
producing incompetent and
unemployable graduates. Planned
Achieved
Source

INPUTS ($) Indian Embassy ($) Govt ($) Other ($) Total ($) Indian Embassy SHARE (%)

INPUTS (HR) Indian Embassy (FTEs)

OUTPUT 1 Output Indicator 1.1 Baseline Milestone 1 Milestone 2 Target (date) Assumption
Number of interviews/ surveys taken to back the Planned
assumptions and the paper Achieved
Source

Research paper that identifies the three

Output Indicator 1.2 Baseline Milestone 1 Milestone 2 Target (date)
causes for inferior learning quality
Planned
Achieved
Source

IMPACT WEIGHTING (%) Output Indicator 1.3 Baseline Milestone 1 Milestone 2 Target (date)
Planned
Achieved
10%
Source RISK RATING

INPUTS ($) Indian Embassy ($) Govt ($) Other ($) Total ($) Indian Embassy SHARE (%)

INPUTS (HR) Indian Embassy (FTEs)

OUTPUT 2 Output Indicator 2.1 Baseline Milestone 1 Milestone 2 Target (date) Assumptions
Number of Universities who sent delegates to the Planned 0
Achieved
Source

Attendance by all 21 Local Universities

Output Indicator 2.2 Baseline Milestone 1 Milestone 2 Target (date)
to the Seminar
Total number of delegates (from the Local Universities) Planned 0
who attended the conference Achieved
Source

IMPACT WEIGHTING (%) Output Indicator 2.3 Baseline Milestone 1 Milestone 2 Target (date)
Planned
Achieved
20%
Source RISK RATING

INPUTS ($) Indian Embassy ($) Govt ($) Other ($) Total ($) Indian Embassy SHARE (%)

INPUTS (HR) Indian Embassy (FTEs)

OUTPUT 3 Output Indicator 3.1 Baseline Milestone 1 Milestone 2 Target (date) Assumption
At least 10 Indian Universities send their Number of Indian Universities that sent delegates to the Planned 0
delegates to the seminar conference Achieved
Source

Output Indicator 3.2 Baseline Milestone 1 Milestone 2 Target (date)

Total number of delegates (from the Indian Universities) Planned 0
who attended the conference. Achieved
Source

IMPACT WEIGHTING (%) Output Indicator 3.3 Baseline Milestone 1 Milestone 2 Target (date)
Planned
Achieved
20%
Source RISK RATING

INPUTS ($) Indian Embassy ($) Govt ($) Other ($) Total ($) Indian Embassy SHARE (%)

INPUTS (HR) Indian Embassy (FTEs)

OUTPUT 4 Output Indicator 4.1 Baseline Milestone 1 Milestone 2 Target (date) Assumptions
Zero draft Pedagogy framework Planned
Achieved
Source

Output Indicator 4.2 Baseline Milestone 1 Milestone 2 Target (date)

Planned
Achieved
Source

IMPACT WEIGHTING (%) Output Indicator 4.3 Baseline Milestone 1 Milestone 2 Target (date)
Planned
Achieved
20%
Source RISK RATING

INPUTS ($) Indian Embassy ($) Govt ($) Other ($) Total ($) Indian Embassy SHARE (%)

INPUTS (HR) Indian Embassy (FTEs)

OUTPUT 5 Output Indicator 5.1 Baseline Milestone 1 Milestone 2 Target (date) Assumption
Zero draft On track policy for lecturers Planned
Achieved
Source

Output Indicator 5.2 Baseline Milestone 1 Milestone 2 Target (date)

Planned
Achieved
Source

IMPACT WEIGHTING (%) Output Indicator 5.3 Baseline Milestone 1 Milestone 2 Target (date)
Planned
Achieved
15%
Source RISK RATING

INPUTS ($) Indian Embassy ($) Govt ($) Other ($) Total ($) Indian Embassy SHARE (%)

INPUTS (HR) Indian Embassy (FTEs)

OUTPUT 6 Output Indicator 6.1 Baseline Milestone 1 Milestone 2 Target (date) Assumptions
Zero draft Quality Assurance framework Planned
for curricula Achieved
Source

Output Indicator 6.2 Baseline Milestone 1 Milestone 2 Target (date)

Planned
Achieved
Source

IMPACT WEIGHTING (%) Output Indicator 6.3 Baseline Milestone 1 Milestone 2 Target (date)
Planned
Achieved
15%
Source RISK RATING

INPUTS ($) Indian Embassy ($) Govt ($) Other ($) Total ($) Indian Embassy SHARE (%)

INPUTS (HR) Indian Embassy (FTEs)

Updated January 2011

OUTPUT 1 ACTIVITY 1.1

Conduct interviews with students, lecturers, University HOD's

and ZIMCHE. We need to identify the common challenges the
universities are facing and understand what is being done
currently to improve the learning standards

ACTIVITY 1.2
Research paper that identifies the
three causes for inferior learning
quality Pricess the data from the interviews and combine it ith a desk
research.

ACTIVITY 1.3

OUTPUT 2 ACTIVITY 2.1

Meet with ZIMCHE.Propose and engage them as an

allie/partner.
ACTIVITY 2.2

Meet with the ministry of education to discuss our plan of

action and what we want to achieve
Attendance by all 21 Local
ACTIVITY 2.3
Universities to the Seminar

Present our proposals and fidings to the Vice Chancelors and

carry out advocacy anf influecing activities to get them to
commit to coming to the conference.

OUTPUT 3 ACTIVITY 3.1

ACTIVITY 3.2

At least 10 Indian Universities send

their delegates to the seminar
ACTIVITY 3.3

OUTPUT 4 ACTIVITY 4.1

Zero draft Pedagogy framework

ACTIVITY 4.2

ACTIVITY 4.3

OUTPUT 5 ACTIVITY 5.1

ACTIVITY 5.2

Zero draft On track policy for

lecturerst
ACTIVITY 5.3
OUTPUT 6 ACTIVITY 6.1

ACTIVITY 6.2

Zero draft Quality Assurance

framework for curricula
ACTIVITY 6.3
Milestone 1 Milestone 2 Milestone 3 Risks

End of week 1: Interviewed End of week 2: Interviewed End of week 3: Conduct

at least 20 students from at least 5 lecturers from 5 final interviwes of 3
different faculties from at different universities. university HOD's from 3
least 5 different different universities and
universities. ZIMCHE

Milestone 1 Milestone 2 Milestone 3

End of week 4:Draft End of week 5: Final

Research paper research paper

Milestone 1 Milestone 2 Milestone 3

Milestone 1 Milestone 2 Milestone 3 Risks

Milestone 1 Milestone 2 Milestone 3

Milestone 1 Milestone 2 Milestone 3

Week 7: Get commitment Week 9: Get Commitment Week 12: Get commitment
from 5 Universities from 7 more from 9 more universities
Universities(making it 12 in (giving us a total of 21)
total)

Milestone 1 Milestone 2 Milestone 3 Risks

Milestone 1 Milestone 2 Milestone 3

Milestone 1 Milestone 2 Milestone 3

Milestone 1 Milestone 2 Milestone 3 Risks

Milestone 1 Milestone 2 Milestone 3

Milestone 1 Milestone 2 Milestone 3

Milestone 1 Milestone 2 Milestone 3 Risks

Milestone 1 Milestone 2 Milestone 3

Milestone 1 Milestone 2 Milestone 3

Milestone 1 Milestone 2 Milestone 3 Risks

Milestone 1 Milestone 2 Milestone 3

Milestone 1 Milestone 2 Milestone 3

Monitoring
Officer

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Monitoring
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