Ph.D. Economy Model

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The Maersk Mc-Kinney Moller Institute
Staff Meeting
December 3. 2010
Det Tekniske Fakultet
Staff Meeting Agenda, Dec. 3rd. 2010
Coffee and breakfast rolls
Research and Development
ICRA2010: Winner of the “The Planetary Contingency
Challenge”, Andreas Lyder
Messages and questions from the floor
From Institute, Faculty and University
New Ph.D. Economy Model
Allocation of globalization money
Mærsk Mc-Kinney Møller Instituttet
Messages and Questions From the Fl
?!
Mærsk Mc-Kinney Møller Instituttet
Ph.D. Economy Model
• The Department is granted 1 / 3 scholarships after the agreed target for
the number of PhDs.
• All income, including “taxameter” is allotted to the department after
deduction of overhead to the Rector in accordance with current
egulations.
• Once a year - October 1 – the number of enrolled active PhDs is
calculated and the faculty Ph.D. funding regulated accordingly.
• The department pay15,000 kroner per student per year as compensation
for faculty expenses for PhD administration.
• The department pay all other costs for PhD students, including travel,
environmental change, course fees etc.
• The Department creates a unique analysis number for each Ph.D.
student, so costs can be individually tracked and documented.
Mærsk Mc-Kinney Møller Instituttet
Ph.D. Economy model - example
MMMI
No. of PhD students
30
Target figure (per year)
9
Expected long term level
27
1/3 of average salary (128.033kr/year)
Fee to faculty (15.000kr per year)
Faculty total support to PhD
Mærsk Mc-Kinney Møller Instituttet
3.840.990
450.000
3.390.990
Allocation of globalization money
Basic funding for Danish universities 2006-2012 (mil. kr.)
2006
2007
2008
2009
2010
2011
2012
6.076
6.420
6.764
7.400
7.539
8.075
7.905
Includes extra money for PhD programs (forslag til lov om tillægsbevillinger for 2010.)
•
•
•
In 2011 270 mil is added and in 2012 133 mill. Is added as ordinary basic funding
to universities.
The funds will ensure continued growth of the universities' basic funding.
The extra funding is allocated to the universities based on the model “Basic resources for
results” previously agreed between the parties.
(Remember to register activities in PURE  )
Allocation of globalization money
2011 (mil
kr)
2012
Ordinary basic fonding
270
133
Research council DFF
100
-
Research council DSF
404
-
- Energy and environment
171
-
- Health, environmental factors and welfare technology
105
-
- Sustainable and competitive food production
115
-
Industrial PhD programme
10
Total allocated for 2011: 1.398mio kr.
2013 ????
To be allocated for 2012: 1.368mio kr.
Remember that:
The first thing you do when you get involved in an
application is to contact Vibeke.
Vibeke will give you an internal application number,
valuable help in the budgeting phase and register
you project in the Panda2 database, which is
mandatory.
And we still need time to collect signatures before
submission
Mærsk Mc-Kinney Møller Instituttet
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