Académique Documents
Professionnel Documents
Culture Documents
To:
The Application Board of the “Crossing Borders Program”
Berlin
GERMANY
Annexes:
1. Information about Southern College of technology and Agro-Forestry, in Binh Duong province
2. Project Proposal: “Strengthening the Training Center in Măng Den in Kontum, by Kontum”, (code: TC-
MĐ2018)
3. Mr. Bùi Như Diễm, Jan Van Huis (2017), Using the “Theory of Change” to design, implement and
evaluate the vocational training center in Măng Đen, Kontum province, Vietnam
The innovative objectives of the Training Center in Măng Đen are two folded:
Firstly, to provide training opportunities towards the local population, consisting for 85% out of ethnic
minorities, who are living in often miserable conditions in the villages in hilly regions of Kontum. Until
recently, skill training facilities were non-existing in that part of the province.
In the second place, to develop income generating activities through the utilization of the training
center’s resources, such as land, water, personnel and infrastructure, to become self-reliant and
assure a sustainable future evolution of the TC-MĐ.
Through the provision of skill training on issues relevant to the provincial and local economy, to
youngsters and adult-learners, like community forestry management of remaining natural forests, coffee
production, pig and poultry raising, horticultural farming, carpentry, wood carving and skills for the
emerging eco-tourism industry, the overall labor productivity could be improved and poverty in the
province reduced.
In annex 2: “Application Proposal for the Robert Bosch Foundation’s program “CROSSING BORDERS”,
written by Jan Van Huis, project advisor, contains the submitted project proposal, to be implemented by a
team of committed teachers working in the College and its affiliation: The Training Center in Măng Đen,
Kontum. This team wants to make a creative and innovative turn, through the development of a number of
predominantly management assets for the center, which could facilitate discussions and thoughts about
the way the Center is embedded in the local economy, the regional decision making structures
represented by stakeholders and the complexities for the alignment of the Center’s ambitious strategy.
The proposed inquiry and workshop results into an improved coherent “educational business strategy
plan” for the Training Center. A first and provisional draft of the education strategy plan is presented in
1
annex 3: “Using the theory of Change to design, implement and evaluate the vocational training center in
Măng Đen, Kontum province, Vietnam”, but need detailed elaboration. In the new, future strategy
document attention is paid to training needs analysis, the identification of beneficiary target groups,
collaborating stakeholders such as horticultural farms, hospitality industry, construction sector, village
leaders, veterinary services, forest protection services, local administrators under the umbrella of the
people’s committees at district and provincial levels; and important actors in the various production chains
for coffee, pork meat and vegetables, etc.
In addition, the educational strategy should contain a provisionally elaborated “marketing and
communication” component to inform beneficiaries and stakeholders about training products and methods,
such as the introduction of apprenticeships in the center’s curriculum. The communication strategy should
also supportive to a provincial “skill development platform”, where local administrators, stakeholders and
learners are regularly discussing the center’s approach and progress. During its follow-up, the project
intends also to produce a web site, flyers for enrolling students and collaborating stakeholders.
In order to sharpen the minds of the inquiry- and the workshop staff, a trip to Germany is foreseen to get a
better insight in the role of “work-based learning and apprenticeship systems” in rural development and
forestry management by farmers and the inevitable and fruitful communication between training provider
and stakeholders.
The proposal contains a budget with a total of 17,000,= Euro. While the project planning chart, covers the
period February-May 2019 for the project implementation.
The present project proposal is the result of a joint effort, with long discussions between the College
management, teaching staff in the Center and the two advisors Mr. Bui Nhừ Diễm and Mr. Jan Van Huis.
The latter person drafted the concept for this proposal.
The signatory submit the proposal on behalf of the Binh Duong College Community, including the TC-MD
staff and we all hope and expect a positive and rewarding response from your side in the near future. If
there are any questions from your side, don’t hesitate to contact me.
Yours faithfully,
2
Annex 2: Application Proposal for the Robert Bosch Foundation’s
program “CROSSING BORDERS”
Project Proposal
“Strengthening the Training Center in Măng Den,
in Kontum, by Kontum”
(code: TC-MĐ2018)
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Table of Contents
Summary
1. Introduction
2. Project Aims and Objectives
Aims
Short-term objectives: Planning stage & capacity build-up
3. Justification of the project
Challenge 1: Parents’ choices
Challenge 2: School income
Challenge 3: Top-down & Bottom-up approaches
Challenge 4: Employers’ mindset
Challenge 5: Regional Collaboration
Challenge 6: Leadership development
4. Proposed Activities
4.1 Introduction
4.2 Inquiry Actions
Objectives
Implementation of the inquiry
Expected Outcomes
4.3 Workshop “Formulating TC-MĐ Strategy”
Objectives
Attendances
Methods
Expected Workshop Outcomes
4.4 Visit to Germany
Objectives
Study Approach and Method
Expected results
Expected Project Results
5. Project results
6. Project organization
7. Project Planning
8. Project Budget
List of Abbreviations
CFM Community Forestry management PV Para-Veterinarian
DARD Provincial Department of Agriculture and Rural Development SME Small and Medium Enterprises
EMC Education Model Canvas TC Training center
GIZ German Development Organization TC-MĐ Training center-Măng Đen
MARD Ministry of Agriculture and Rural Development ToC Theory of Change
MARD/OPD /Organization & personnel Department UBND People Committee, at provincial and district levels
MoLiSa Ministry of Labor and Social Affairs VCCI Vietnam Chamber of Commerce & Industry
NGO Non-Government organization VET Vocational Education & training
NIVET National Institute for Vocational Education and training Wk Week
PF Para-Forester
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Summary
Origins. The grant application concerns the project “Strengthening the Training Center-Măng Đen, in
Kontum, by Kontum” (TC-MĐ2018). The training center is established in 2017 in the mountainous Kôn
Plông district, Kontum province in Vietnam on the initiative of the director of the Southern College
of Technology and Agro-Forestry, in Bình Dương province. In an separate annex, you find relevant
information concerning the College and its three training centers in Bình Dương and Kontum provinces.
Objectives. The submitted project TC-MĐ has the objective to introduce and develop a provisional and
experimental “Education & Business Strategy” for the TC-MĐ, which includes a number of principles and
characteristics: 1) The TC-MĐ is a purpose-driven training institute, 2) which is prepared to learn about the
specific needs of the enrolled trainees. 3) Nevertheless the TC-MĐ should follow market demands for
training content, methods and proposed income generation. 4) Collaboration and communication with
employers and SMEs in the region are important to develop the proposed “work-based training system”
with apprenticeships. 5) A light but effective monitoring and feedback system is defined to pay attention
what “happened” in around the Center, which can provide input for a “learning-driven” Center organization,
where staff values mutual accountability as part of their learning process and where personal
empowerment of trainees are the focus of decision-making.
Actions. To accomplish the above mentioned long-term and short-term objectives the following activities
should be implemented. The activities concern: 1) An inquiry of the labor market conditions in Kontum
province, 2) An one-day workshop to elaborate the various components in educational program and in the
income generating activities, 3) The elaboration of the Center’s communication strategy towards future
students and adult learners, employers and local authorities 4) A two-week study visit by the TC-MĐ-
management and project leader to Germany to acquire insights in the “work-based or dual learning” and
apprentice systems in agricultural and forestry education, in rural development 5) Drafting an “Educational
business strategy” report, reflecting the experiences obtained during the activities. A dedicated project
team will be established consisting of the six persons to guide and supervise the project activities. After
approval by the Robert Bosch Foundation, the project implementation is scheduled for the period after
TeT 2019, till May 2019. The total project budget is estimated at 17.000,= Euro.
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1. Introduction
The proposal concerns the “design and development actions” for the sustainable and self-reliant
development trajectory of the Training Center Măng Đen (TC-MĐ), Kon Plông district, Kontum province in
Việt Nam. A group of committed teachers and stakeholders intend to draft an educational business
strategy for the TC-MĐ, in order to assure the TC’s contribution towards poverty alleviation through skill
gap reduction and improved labor productivity amongst the minority population in Kontum province.
Through skills and productivity improvement, it is assumed that the rate of employability will increase as
well.
A first and provisional draft of the educational business plan is already drafted by Mr. Bui Nhu Diem and
Jan Van Huis1, in 2017 and entitled: Using the theory of Change to design, implement and evaluate the
vocational training center in Măng Đen, Kontum province, Việt Nam and presented in annex 3 to this
proposal. However, this draft paper requires substantial and additional elaboration in terms of the following
issues:
a) What are the envisaged target groups of the TC to be enrolled for the various programs: Veterinary
services, animal husbandry, forestry, wood processing, eco-tourism, horticultural production; Under
what conditions are target groups participating in the training programs? The WHO and WHAT
question.
b) The village leaders, with their commonly owned forestry lands, together with the horticultural,
construction and hospitality enterprises in the province, are they prepared to collaborate in the future
apprenticeship programs? Under what conditions? Again, the WHO and WHAT question.
c) The options for income generation by the TC-MĐ to reduce dependency on provincial and national
subsidies and enlarge the future financial feasibility of the TC-MĐ. This issue refers to the HOW-
question.
d) The coherent embedding of the TC-MĐ as an instrument for the rural development strategies of the
local Governments and actors in the private sector, requires further details. Again, this issue refers to
the HOW- and WHAT-questions at meso-levels.
e) The further elaboration of the educational programs to be provided by the TC-MĐ, the organization of
the dual training programs, especially the advocated collaboration with external stakeholders for these
programs. This substantive aspect of the TC-MĐ, refers to the WHAT- and HOW issues at meso-
level, since the TC-MĐ can only successfully operate, when it collaborate with public and private
regional stakeholders.
f) The development of required innovative training methods such as apprenticeships and “work-based or
dual learning” systems, long distance learning, social media via internet and mobile phones, which are
omnipresent in the province, are urgently needed. This substantive aspect of the TC-MĐ, refers to the
WHAT- and HOW issues at micro- or class-room level
In the sections below, these issues will be shortly elaborated. Therefore attention will be paid to the 1)
project objectives, 2) their justification, 3) the proposed project activities, 4) the expected project outcomes
and 5) required project means, such as the project team and financial means.
Aims
The project “Strengthening the TC-MĐ in Kontum, by Kontum”, has the aim for the long-term to initiate a
transitional process towards a sustainable, coherent training offer with high quality standards, based on
collaboration between various stakeholders, such training institutions, including the TC-MĐ, enterprises
and local government agencies in the Kontum region.
1
Mr. Bui Nhu Diem, is a former agro-forestry college director in Lang Son province and program coordinator of the VocTech-
Program (2005-2010) aiming at agro-forestry school improvement and Mr. Jan Van Huis, former TA of the Voctech-program
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Forest Protection Agency (Kiểm làm), hydro-power companies, etc., other training institutions and
Universities.
2) The definition of the project organization presented: with its objectives, project structure and
processes, project leader, budget to operationalize the various forms of collaboration (with contracts?)
and the regional coordination agency: “Platform for Skill-building”.
3) The needs for capacity build-up amongst teachers, entrepreneurs and administrators are identified. By
the way: The skill-building operations will start provisionally during this project through the inquiry,
organization of a workshop and the trip to Germany!
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investment. The firms are not willing and able to develop a long-term career perspective for the young
recruited skilled worker, in order to retain him or her in the 1st job.
Challenge 5: Regional Collaboration
One of the preconditions for the advocated “Strong Vocational Education” in the region to be successful, is
collaboration with regional businesses within the production value chain: “From Tree to Table”, or “From
Seed to Salad”.
1) The advocated collaboration should provide future options to:
1.1 Organize technical and training facilities inside the school (through available modern production
methods and equipment).
1.2 Outside the school through e.g. apprenticeships to show students the attractiveness of the
particular job.
2) To meet the demands of the regional labor market,
2.1) Through exchanges by teachers and instructors and teacher’s traineeships for professional
development purposes, professional contacts and technological innovation,
2.2) To jointly develop training programs to shape the “learning & development” concept between
business and TC.
3) To continuously innovate education practices
To apply new (ICT) technology or equipment in the lessons. Didactical renewals in the class room can
sustain diversity in teaching content or substance, methods and approaches.
4) To provide adequate career guidance
Career guidance might male and female students motivate in a better and appropriate way to work in
specific jobs in horticulture, forestry, or tourism.
Challenge 6: Leadership development2
Therefore, creating a new training center in Kontum, requires a new leadership style, which is enabled to
cope with these challenges in the rural communities and is responsive to these challenges to make and
shape the desired “Strong Vocational Education in the Kontum Region, by the Region”. Therefore, the
leadership should focus on a number of principles the TC-MĐ identified from the onset: 1) The TC-MĐ is a
“purpose-driven” training institute; 2) The TC-MĐ follows market demands for training program
development and income generation; 3) But at the same time the TC-MĐ is a “learning-driven” unit, where
the staff values mutual accountability as part of the learning process and focuses on the empowerment of
Center’s trainees. 4) But training as a strategic tool for successful poverty reduction, requires a broader
spectrum of services and support, since causes of poverty are complex. But moving from abstract
principles and objectives towards action, will take time, needed to build the necessary trust between TC-
MĐ, its clientele, trainees and the stakeholders in the region. 5) The engagement of employers and SMEs
in the innovative “work-based learning system” with apprenticeships goes beyond the current recipe-like
approach in VET and requires vision, creativity, feedback for learning and inspiration, induced and
fostered by College leadership, who took the road exit to innovation in agro-forestry training and use!
4. Proposed Activities
4.1 Introduction
A first and provisional version of the educational strategy is available3. However, as indicated before in the
section “introduction” this draft requires additional elaboration and improvement.
To accomplish the above mentioned long-term and short-term objectives the following activities should be
implemented. The activities concern: 1) An inquiry of the labor market conditions in Kontum province, 2)
An one-day workshop to elaborate the various components in educational program and in the income
generating activities, 3) The elaboration of the Center’s communication strategy towards future students
and adult learners, employers and local authorities 4) A 2-weeks study visit by the TC-MD-management
and project leader to Germany to acquire insights in the “work-based or dual learning” and apprentice
2
M.Q. Patton (2011), Developmental Evaluation, Applying Complexity Concepts to Enhance Innovation and Use, The Guilford
Press, NY
3
This strategy is annexed to this proposal and entitled “Using the theory of Change to design, implement and evaluate the vocational
training center in Măng Đem, Kontum province, Vietnam”, and drafted by two authors: Mr. Bui Nhừ Diễm, former agro-forestry
director in Lang Son province and Jan Van Huis, former technical advisor of the agro-forestry school improvement program Voctech-
program 2005-2010
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systems in agricultural and forestry education, 5) Drafting an “Educational business strategy” report,
reflecting the experiences obtained during the activities.
Objectives
The inquiry is meant to provide contextual information for an evidence-based TC-MD development
strategy, covering the “WHAT” and “HOW” details for the various components in the proposed training and
commercial (or income generating) efforts.
1. Forestry, in training package no 34: Under what conditions is the advocated “community forestry
management” (CFM) approach feasible in Kontum province? Which villages, with farm household
owning forest land rights, are suitable to start CFM-pilots and train a number (how many?) of Para-
Foresters (PF), assigned to support the forestry management process? How can the provincial
forestry department, private and state timber companies be involved for a sustainable PF-system?
What are possible constrains in “taking care” of the remaining natural forests? What are the acreages,
production figures, etc.?5
2. Poultry & Pigs, in training package no 6: Under what conditions is the advocated Para-Veterinary (PV)
training and the “para-vet as an bare-foot entrepreneur” a feasible aim? What are the prevailing
constrains in poultry and pig production and marketing? What are the present production figures in
Kontum? What is the future engagement of DARD, NGOs operating in the region?
3. Workers training for small & medium enterprises (SME), as mentioned in training packages no 1, 3, 5:
The proposed training modules for the 1) wood processing & wood carving, 2) house construction, 3)
horticultural and hospitality industries, coffee farmers in the region requires a quantitative justification,
in terms of 1) the number of SMEs currently operating in the region, 2) trends in employment
opportunities in the SMEs, 3) The SME’s preparedness to participate in “work-based or dual learning”
systems together with the TC-MD, 4) The conditions, under which such a dual learning system with
apprentices can be operated.
In the design of the TC-MĐ, a number of income generating activities are foreseen, which will be
developed in the coming years.
4. TC-MĐ production & services for income generation, mentioned in packages no 2, 3, 8, 9, 10:
However, the proposed income generation actions require more elaboration in this stage and these
actions should be assessed on their feasibility and contribution to the institutional and sustainable
development of the TC. It concerns the following items: 1) The production of timber seedlings; 2)
Production of seedlings for medicinal trees, shrubs and seasonal herbs; 3) Coffee production at the
0.5 ha large coffee plot of TC-MĐ; 4) Summer courses for urban youngsters, spending their holidays
in the ecological zones of beautiful Kontum province for activities like learning English, climbing
mountains or rafting on the streams; 5) Care and housing systems for elderly people in the province;
6) Center’s income from the fees levied on the training courses provided by the TC-MĐ.
Expected Outcomes
1. The inquiry should result into a better insight in the regional labor market and its trends. Especially in
the sectors and product value chains prevailing in the Kontum region (e.g.: 1) forestry, 2) wood
processing, 3) construction, 4) horticulture and 5) hospitality) where growth is expected and
4
“Package” refers to the deliveries of the TC-MĐ, as mentioned in table 3 in annexed article
5
From this respect the TC-MĐ might consult the KfW10 funded project entitled “Protection and Inclusive management of Forest
Ecosystems in Quang Nam, Kon Tum and Gia Lai provinces” to align with MARD policy, HRD and funding
6
VCCI = Vietnam Chamber of Commerce and Industry
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consequently demands for qualified technicians are foreseen for the coming 4 years, in terms of
quantity and quality.
2. Secondly, the inquiry provide a list of 50 SMEs, prepared to collaborate with the TC-MĐ in its dual
training system with apprenticeships and the basic but essential preconditions for the advocated
collaboration.
3. In addition, the inquiry will provide a strategic base for the further design of income generating
activities by the TC- MĐ for the tree nursery outputs, coffee production (e.g. should it be organic
coffee?), para-vet system, para-forester system, summer and holiday courses, hospitality/care for the
elderly in narrow cooperation with NGOs7.
4. The results are provisionally described in a report in English and Vietnamese, which serves as a
substantive base for the one-day workshop hereafter.
Objectives
The workshop will have the following objectives, i.e. after the workshop the following is materialized.
1 Participants have reflected in the contextual factors relevant for the institutional development of the
TC-MĐ, through the assessment of the proposed ToC developed for the TC-MĐ, via brainstorm
sessions.
2 With the help of “Education Model Canvas”, participants elaborated a limited number of the proposed
“product & service” packages (suggested number 4?), meant for training and income generation by
the TC-MĐ and acquired strategic insights in the “customer-focused” development of the center in
Măng Đen
3 A precondition for a successful development of the Center is the emergence of a “Communication
strategy” and the establishment of a “Skill-Platform Kontum”, for continuous mobilization of
stakeholders. On both issues, communication & platform, attention will be paid8.
Attendances
In total around 35 persons, consisting of the following categories:
VET-Professionals: College and TC-MĐ leaders, TC-MĐ teachers (5p).
Beneficiaries or customers: Students and adult-learners from Kontum, Dắk Ha, Măng Den and
engaged in 5 sectors for which the TC-MĐ will provide products and services, (10p).
Small & medium enterprise (SME) representatives from the 5 sectors: Forestry, wood processing,
horticulture, animal husbandry, hospitality (10p).
Regional stakeholders: UBND from Kontum province, from districts from where beneficiaries are
recruited, such as Kôn Plông (5p).
National & ministerial stakeholders: MARD/OPD, MoLiSa, NIVET, DARD-Kontum, VCCI (5p).
Methods
Working procedures and methods are roughly split into two categories during the workshop
In the first part the validation of the ToC is done through brainstorm sessions with the workshop
participants. The brainstorm sessions are structured according the guidelines as described by De
Silva & Lee (2015)9
In the second half of the workshop an effort is undertaken to elaborate in more details the various
proposed eleven TC-MĐ packages, according to the “Education Model Canvas” (EMC). The EMC is
an educational business modelling tool, developed by a Dutch VET-agency10, which in its turn relied
7
An interesting case is “REACH Vietnam”, an NGO dedicated to youth employment, which manages, as of January 2017, five
training centers in five provinces in north and central Viet Nam, providing short courses in for instance: 3D modelling, Hospitality
Cooking, Sales and Marketing
8
In our dreams, we can imagine that a group in the workshop is charged with the initial and provisional elaboration of scripts for
video films, radio programs, articles in regional papers, which serve as targeted advertisements for the TC-MĐ training and service
programs via social media like Facebook.
9
Mary De Silva and Lucy Lee (2015) Using Theory of Change in the development, implementation and evaluation of complex health
interventions, A practical guide
10
www.sterktechniekonderwijs.nl (in Dutch language): “strong technical education”
10
on other authors11. A EMC-model articulates the logic and demonstrates “HOW” a school or training
center might create and deliver value (“WHAT”) to customers (“WHO”) through the production of
products and services. The EMC main purpose is to link school strategy with organizational processes
putting value creation towards customers into its core or focus. Through capturing the
interconnections of the various elements within the EMC, such as customers, offer/output: value
proposition, resources and infrastructure, costs and effects in a multi-dimensional environment. The
EMC contains a conceptual priority order, as can be seen in chart 1, with the focus on customers (or
students).
11
Orsolya, CSÍK; László, HORVÁTH; Helga, MISLEY; Krisztina, NAGY; Éva, VERDERBER (2014) The Business Model Canvas as a
tool for assessing curriculum implementation effectiveness in a Hungarian private secondary school
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4. Within this scope a provisional communication plan between TC-MĐ and the stakeholders is
developed during the workshop, including the framework for a web site for the future “Skill-platform
Kontum”
5. A report on the one-day workshop will be drafted and diffused to the stakeholders in English and
Vietnamese
Objectives
1 The main aim is to familiarize a number of Vietnamese teachers with the ongoing debate in Germany
on dual systems, get acquainted with a limited number of German colleagues and transform their
experiences into a Vietnamese approach for “work-based learning” in rural Vietnam.
2 During a 2-week study visit to Germany, a three-person team from the Bình Dương college, will visit a
forestry and horticultural/agricultural training center to analyse the concept of “work-based learning
system” (or dual training system) with apprenticeships for young students and adult-learners.
3 During the trip appropriate suggestions and recommendations are developed by the team for the Bình
Dương College and its three affiliated Training Centers in Dăk Hà, in Măng Đen (in Kontum province)
and Tăn Uyên (in Bình Dương province).
Since the German GIZ is still heavily involved in the development of “urban” vocational education and
training (VET) in Vietnam, an effort will be undertaken to ask for support from GIZ and identify the two or
three German rural training institutions to be visited by the Binh Duong team.
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Sources are: EPF (2017) The Role of the Private Sector in Vocational and Educational Training, Developments and Success
Factors in Selected Countries, EPF Working Paper;
OECD (2018), Seven Questions about Apprenticeships: Answers from International Experience, OECD Reviews of Vocational
Education and Training, OECD Publishing, Paris, https://doi.org/10.1787/9789264306486-en.
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Expected results
1 After the study trip to Germany a report in Vietnamese and English will drafted, which is already
partially presented to the German colleagues for comment and assessment.
2 In Vietnam the team will present the observations, discussion results to the 1) College management,
2) authorities in the regional Ministry concerned and the 3) stakeholders of the TC-MĐ in Kontum.
6. Project organization
A dedicated project team will be established consisting of the following four persons and 2 advisors.
1. TC-MĐ2018 Project leader: Mrs. Ngô Thị Hồng Ngạt, Forestry teacher; mobile:+84.906.206.037; E:
hongngat27183@gmail.com.
2. Nguyễn Văn Duyệt, Director TC-MĐ
3. Mr. A Mét, Instructor TC-MĐ
4. Mr. Trần Đang Bổng, Binh Duong College director; mobile:+84.913.160.997,+84.919.692.658; Tel:
+84.650.3751.531, +84. 650.3771.899;E: ccclamnghieptw3@gmail.com,
Mr. Jan Van Huis, advisor & secretary; mobile:+84.915.363.308;E: janvanhuis@gmail.com; Skype:
jan.van.huis
Mr. Bùi Như Diễm, advisor; mobile:+84.913.001845;E: diembn09@gmail.com;
7. Project Planning
After approval by the Robert Bosch Foundation, the project implementation is scheduled for the period
after TeT 2019, i.e. after 05.02.2019, when college activities enter a regular phase and staff is available
for additional duties. It is suggested to start the preparations for the inquiry and workshop in week 9.
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Chart 2: Planning for project TC-MĐ2018
Date 25.02 04.03 11.03 18.03 25.03 01.04 08.04 15.04 22.04
week Wk 9 Wk10 Wk11 Wk12 Wk13 Wk14 Wk15 Wk16 Wk17
Activities
1. Selection staff and preparation inquiry
2. Preparation for trip to Germany: center, visa, etc.
3. Implementation inquiry “center context”
4. Drafting report
5. Preparation for workshop
6. Workshop is organized
7. Drafting report with conclusions & recommendations
8. Trip to Germany, meeting colleagues
9. Rounding off trip by drafting report conclusions &
Suggestions, presentations for stakeholders
10. Follow-up project TC-MĐ2018
8. Project Budget
The Project budget for the project “TC-MĐ2018” comprises only the real costs to be made during
implementation, such as travel and daily subsistence allowances to pay hotel room if needed. No salary
costs are introduced. The only exception is a lump sum as rewards for excellency in staff participation. For
advisors only the real envisages expenses are budgeted. The total project budget is estimated at 17.000
Euro.
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