KPI Records
K2_Data sheet — progress measurements, gap analysis, and status classification per scenario.
22
Shown
3
Successful
1
Adequate
7
At Risk
11
Unsuccessful
22
Total KPIs
| Scenario | Code | KPI Name | Target | Actual | Progress | Gap | Status | Actions | Manage |
|---|---|---|---|---|---|---|---|---|---|
| Set 1 |
KPI-1-1
|
D1/Q1/Q2 high-quality publications
Research Excellence & High-Quality Publications
|
100 | 112 |
|
+12 | Successful | 1 | |
| Set 1 |
KPI-1-2
|
International co-publications
Research Excellence & High-Quality Publications
|
60 | 38 |
|
-22 | At Risk | — | |
| Set 1 |
KPI-1-3
|
Strategic research area outputs
Research Excellence & High-Quality Publications
|
50 | 31 |
|
-19 | At Risk | — | |
| Set 1 |
KPI-1-4
|
PhD-based publications
Research Excellence & High-Quality Publications
|
40 | 24 |
|
-16 | At Risk | — | |
| Set 2 |
KPI-2-1
|
Digitized processes
Digitalization and Internal Governance Capacity
|
20 | 15 |
|
-5 | Adequate | — | |
| Set 2 |
KPI-2-2
|
Strategic dashboard usage
Digitalization and Internal Governance Capacity
|
70 | 62 |
|
-8 | Successful | 1 | |
| Set 2 |
KPI-2-3
|
Digital quality monitoring
Digitalization and Internal Governance Capacity
|
80 | 74 |
|
-6 | Successful | — | |
| Set 2 |
KPI-2-4
|
Data-driven reports
Digitalization and Internal Governance Capacity
|
12 | 8 |
|
-4 | At Risk | — | |
| Set 3 |
KPI-3-1
|
Courses using modern methods
Educational Quality and Modern Teaching Methods
|
60 | 41 |
|
-19 | At Risk | 1 | |
| Set 3 |
KPI-3-2
|
Feedback-improved courses
Educational Quality and Modern Teaching Methods
|
80 | 44 |
|
-36 | At Risk | — | |
| Set 3 |
KPI-3-3
|
Pedagogically trained staff
Educational Quality and Modern Teaching Methods
|
120 | 58 |
|
-62 | Unsuccessful | — | |
| Set 3 |
KPI-3-4
|
Digital learning programs
Educational Quality and Modern Teaching Methods
|
25 | 13 |
|
-12 | At Risk | — | |
| Set 4 |
KPI-4-1
|
Contract research volume
Contract Research and Industry Collaboration
|
100 | 31 |
|
-69 | Unsuccessful | 1 | |
| Set 4 |
KPI-4-2
|
Industry-linked research projects
Contract Research and Industry Collaboration
|
50 | 16 |
|
-34 | Unsuccessful | — | |
| Set 4 |
KPI-4-3
|
Commercializable project applications
Contract Research and Industry Collaboration
|
30 | 7 |
|
-23 | Unsuccessful | — | |
| Set 4 |
KPI-4-4
|
Firm-academic matching workshops
Contract Research and Industry Collaboration
|
12 | 4 |
|
-8 | Unsuccessful | — | |
| Set 4 |
KPI-4-5
|
Proposal mentoring sessions
Contract Research and Industry Collaboration
|
30 | 9 |
|
-21 | Unsuccessful | — | |
| Set 5 |
KPI-5-1
|
Sustainability-oriented courses
Sustainability Integration Failure
|
40 | 12 |
|
-28 | Unsuccessful | 1 | |
| Set 5 |
KPI-5-2
|
Energy efficiency projects
Sustainability Integration Failure
|
10 | 3 |
|
-7 | Unsuccessful | — | |
| Set 5 |
KPI-5-3
|
Sustainability-themed research projects
Sustainability Integration Failure
|
25 | 8 |
|
-17 | Unsuccessful | — | |
| Set 5 |
KPI-5-4
|
Campus carbon reduction actions
Sustainability Integration Failure
|
15 | 4 |
|
-11 | Unsuccessful | — | |
| Set 5 |
KPI-5-5
|
SDG-linked social contribution projects
Sustainability Integration Failure
|
20 | 6 |
|
-14 | Unsuccessful | — |