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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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    Informatik

    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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    Informatik

    Workplan and Timeline

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    Informatik

    Workplan and Timeline WP 1 and 2

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    Informatik

    Workplan and Timeline WP 3 and 4

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    Informatik

    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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    Informatik

    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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    Informatik

    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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    Informatik

    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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    Informatik

    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)