2 qif presentation
TRANSCRIPT
8/7/2019 2 QIF Presentation
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Wednesday 9 April 2008
Qualit y Improvement Fund (QIF), www .t e p . ps
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Primary categories of QIF Grants
Category A: Programs of R elevance to Labor Market NeedsyA: Programs of R elevance to Labor Market Needs
Timeframe for projects: 2Timeframe for projects: 2 -- 3 years. 3 years. Funding ceiling per approved project:Funding ceiling per approved project:
250.000 without partnership250.000 without partnership350.000 with partnership USD350.000 with partnership USD
Category B Human R esource Development and Institutional Capacity Human R esource Development and Institutional Capacity BuildingBuildingTimeframe for projects: 6 months to 18 months. Timeframe for projects: 6 months to 18 months. Funding ceiling per approved project:Funding ceiling per approved project:
75.00075.000 ± ± 125.000 USD125.000 USD
Category C Improvement of InformationImprovement of Information
Timeframe for projects: 6 months to 18 months Timeframe for projects: 6 months to 18 months Funding ceiling per approved project:Funding ceiling per approved project:
100.000100.000 ± ± 150.000 USD150.000 USD
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Submitted proposals by TEIs
Cycle 1 Cycle 2 Cycle 3 IT Cycle
148
140 submitted
evaluated
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c1 c2 IT C3 T E I s
4146
30 31
2529
1921
0
10
20
30
40
50
TEIs submitted proposals
Submitted proposals by TEIs
No. of TEIs
No. of
Pr opo sals
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QIF funded projects for each cycle
14
9
7
Funded Projects =30
Cycle2
Cycle1
IT Cycle
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AB
C
6
7
6
122
0 0
6
0
1
2
3
4
5
6
7
C1
C2
IT
Funded Projects Per Category
Funded Projects Per Category
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TEIs and Grants(C1,C2,IT)
12
3
45
TEIs
# Grants
43
2
1
0
22 4
8
25
0
5
10
15
20
25
TEIs # Grants
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6
19
0
5
10
15
20
25
1 2
TEIs did not
submit
TEIs did not
Granted
OUT of QIF Grants
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Committed Budget
Budget ($US)
1,410,917.90
2,042,625.29
2,811,276
0.00
500,000.00
1,000,000.00
1,500,000.00
2,000,000.00
2,500,000.00
3,000,000.00
C1 C2 IT
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Budget
T ot al Budget = 11 .5M$
C ommitt ed = 6 .3 M$ US
Budget Remai ni ng = 5.2 m $ US , Di stribut ed as:
QIF Thir d c ycl e = 2-2 .5 million
QIF Fourt h c ycl e & QIF Fift h c ycl e = 2 .7 -3.2 million
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Partnership with other parties
3
5
9
0
1
23
4
5
6
7
8
9
10
C1 C2 IT
TEIs and Partnership (QIF Grants)
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Development of New Academic Programs
Academic Programs per Cycles
2
1
5
0
1
2
3
4
5
6
C1 C2 ITCycle
n o . a c a d e m i c p r o g r a m
Program
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Compon n of an Id al Proposal
Main Proposal Compon n s
1 Standar d Application Form
2 Category of the project accor ding to QIF Grants
3 Duration of the Project
4 Executive Summary
5Objectives of the project in a measurable form (Innovative idea and
concept )
6 Outcomes of the project in a measurable form7 Problem statement and Justifications
8 Target groups
9 Risks of the project and tools to overcome them
10 Methodology and Approach
11 Budget of the project (detailed and summarized budget)12 Implementation Plan
13 Sustainability of the project
14 Monitoring and evaluation plan
15 Impact of the project
16 Feasibility study
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Other Merits OF THE Ideal proposal
a Project has an innovative idea or concept
b Fit (Relevant) with objectives of QIF
c Logical Sequence of project activities
d Partnership with other TEIs
eReliable Human and physical resources (Project
Management Team)
f In-kind contribution of the TEIs
g Performance Indicators
h Accreditation of the academic programs from AQAC
i Quality Assurance Unit
j Fits QIF Manual Conditions and constraints
kConsistency of the project objectives with the overall
objectives of tertiary education development
l Overall project value
m Other merits (see score sheet in the QIF Manual)
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Survey Result s
Topic Shots
Training of Staff 18Lab (Computer labs, Library, research centers,«.)
16
Curriculum Development 14
Information 13
strategic planning 10
graduates, 8
Health 8
Computer 5
E-learning 5
Quality unit dev 2
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Thank You « .
T o the financial & Admini strat ive i ssues