management, university koblenz-landau
TRANSCRIPT
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Informatik
DEQUE Kick-Off Meeting
Management Aspects
Prof. Dr. Serge Chernyshenko
Prof. Dr. Klaus G. Troitzsch
Universitt Koblenz-Landau
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DEQUE: DEVELOPMENT OF QUALITY ASSURANCE SYSTEM IN
TURKMENISTAN ON THE BASE OF BOLOGNA STANDARDS
University of Koblenz-Landau
Universidade do Algarve
Universitet Marii Curie-SkodowskiejASIIN Consult GmbH
Azadi Turkmen National Institute of World Langauges
International Turkmen-Turkish University
Seyitnazar Seydi Turkmen State Pedagogical InstituteTurkmen Polytechnic Institute
Ministry of Education of Turkmenistan
Tebigy Kuwwat Social Unit Enterprise
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Informatik
Work packages
WP 1 Perspective plan of enhancement of education
quality
2010/10/15-2011/08/14
WP 2 Retraining of Turkmen university staff 2011/03/15-2011/08/14
WP 3 Didactic package, quality assurance standard 2010/12/15-2011/06/14
WP 4 National Quality Assurance Agency 2011/06/15-2011/11/14
WP 5 Practical Introduction of the QA Standard 2011/12/15-2012/03/14
WP 6 Training on the new quality standards 2011/12/15-2012/10/14
WP 7 Dissemination 2011/04/15-2012/10/14
WP 8 Sustainability 2010/10/15-2012/10/14WP 9 Quality control and monitoring 2011/02/15-2012/10/14
WP 10 Project Management 2010/10/15-2012/10/14
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Workplan and Timeline
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Workplan and Timeline WP 1 and 2
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Workplan and Timeline WP 3 and 4
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Deliverables (of WP 1-2)
1.1 Kick-off meeting 2011-11-01
1.2 Establishment of Academic Council 2010-12-15
1.3 Brief visit EU members to Turkmen universities 2010-12-15
1.4 Selection of experts by ASIIN 2011-01-01
1.5 Development of the Perspective Plan 2011-02-15
1.6 First volume of proceedings 2011-03-01
2.1 Forming academic groups 2011-03-15
2.2 Assessment methodology courses 2011-04-15
2.3 Selection of best participants 2011-04-15
2.4 English courses for selected staff 2011-06-15
2.5 Retraining courses 2011-07-15
2.6 Seminar given by retrained staff 2011-08-01
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Informatik
Deliverables (of WP 3)
3.1 Interview of Turkmen institutions 2010-12-14
3.2 Processing the results of thje interviews 2010-12-17
3.3 Workshop for Turkmen staff 2011-01-15
3.4 Quality Assurance Standard project 2011-02-15
3.5 Discussion and approval of standards 2011-02-22
3.6 Second volume of proceedings 2011-03-15
3.7 Presentation of approved QA standards 2011-03-22
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Deliverables (of WP 4)
4.1 Draft development plan for QA centers 2011-05-154.2 Consideration of draft 2011-06-01
4.3 Selection of staff for centres 2011-06-15
4.4 Approval of centres 2011-06-22
4.5 Purchase of necessary equipment for centres 2011-07-15
4.6 QA Centres workable 2011-07-22
4.7 Analysis of the first nonths of the work done by the centres 2011-08-01
4.8 Retraining of centre staff in Germany 2011-09-01
4.9 Passage of the Regulation about the National Agency 2011-09-15
4.10 Selection of agency staff 2011-09-22
4.11 Purchase of necessary equipment for agency 2011-10-15
4.12 Official opening of the agency 2011-10-20
4.13 Third volume of proceedings 2011-11-15
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Informatik
Immediate tasks WP 1 and 3
establishment of academic council
visit of EU partners to Turkmenistan
selection of experts
development of perspective plan
interview of Turkmen universities and Turkmen Ministry
of Education, processing the results
project of quality assurance standards
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Reports due
Intermediate
Report
Report on implementation of the project 2011-10-14 (or when
70 per cent of the
prefinancing of
345,500.10 =
241,850.07 has
been disbursed)
Summary report for publication
Statement of the costs incurred and
request for payment
Final Report Final report on implementation of the
project
2012-12-14
Summary report for publication
Financial statement and request for
payment
No external audit, as grant is below
750,000
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Budget
I. PROJECT COSTS CONDITIONS
Direct costs
1 Staff costs 180,800.00 Cannot exceed 40% of the total eligible direct costs 255,926.00
2 Travel costs and Costs of Stay 196,808.00
3 Equipment 147,150.00 Cannot exceed 30% of the total eligible direct costs 191,944.50
4 Printing and Publishing 57,200.00
5 Other costs 16,000.00
Total Eligible Direct Costs 597,958.00
Indirect Costs 41,857.00 Flat rate funding of 7% of the total eligible direct
costs.41,857.00
TOTAL ELIGIBLE COSTS 639,815.00
II. PROJECT FINANCE
Tempus Grant Requested 575,833.50 e Cannot exceed 90% of the total eligible costs 575,833.50
Co-financing 63,981.50 Must be at least 10% of the total eligible costs 63,981.50
TOTAL PROJECT FINANCE (A+B) 639,815.00
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Travel costs and costs of stay
Travel costs are reimbursed at full scale, given
the travel documents can be produced (all travel
documents must be made available for the
financial report, including boarding passes)
Cost of stay covers accommodation, meals, local
travel, visa and insurance; part of these costs will
be incurred by the hosting institution, only the
rest is paid to the travelling persons (into their
bank accounts or, exceptionally, in cash)