What do we mean with a budget for each course? Bilaga 1 Kursbudgetar how should we calculate below is the allotted amount/ course given from BIG läsår antal studenter 12 och 13 13/14 14/15 15/16 16/17 17/18 antal bet hur mycket Genomets dynamik 7 7 9 13 12 8 12 145 000 Immunologi 22 21 26 24 18 20 24 290 000 molekylär cellbiologi 10 11 15 10 12 9 12 145 000 molekylärbiologi 21 17 10 12 22 17 16 96 667 utvecklingsbiologi 21 17 12 18 21 14 20 120 833 hur 12 och 13 13/14 14/15 15/16 16/17 17/18 bet plats mycket Infektionsbiologi 10 7 15 13 5 12 145 000 metod och koncept 17 11 14 27 19 20 241 667 mikrobiologi 18 22 24 13 15 20 241 667 molekylär fysiologi 10 3 5 16 8 12 145 000 stamceller 14 10 14 14 12 16 193 338 strålningsbiologi 10 7 12 15 11 12 145 000 Påbyggnadskurser tot: 1 909 167 kr CMB27 prgm bio, marin, molbio, nutr 1 305 000 Fysiologi prgm Biol, marin, molbio 184 875 mibi biogoe/bio75 304 500 Fysiologi biogeo/bio75 369 750 MCB+G Bio75 406 000 självständigt arbete 62 000 Grundkurser tot: 2 570 125 Totalt för kurser: 4 541 292 Includes: teaching, labs, material, director of studies fee, overhead, labs/lecture halls
Bilaga 1 Income + 4 541 292 -------------------------------------------------------- Expenditures Salary teachers 2 347 000 Salary demonstrators 1 459 000 Overview of the overall income and expenditure for our courses Overhead - 659 000 Running costs - 320 000 Total costs: -4 785 000 Deficit of -243708 But we get more money and have a few more costs 2019 +Sci Life 7 hp Extra income exjobb and for internships (paid out from FUF): 800 000 (varies) Extra income självständigt arbete handledning, externa exjobb, signalkurs: 200 000 Infrastrukturersättning - (which will be 0 (zero) year 2020): 661 000 Extra expenditure localities at MBW: 782 000 (BIG allocate 12 million for lecture halls, labs and field stations for us to use)
Beslutad av IS 2018-06-12 Bemanningsplan för kursledare läsår 2018-19 Gäller kurser som ges i MBWs regi, samt som MBW är inblandade i. HT18 CMB27 (program biologi, molbio, marin )- Anki Östlund Farrants Labansvariga: Metodblock 1 Klas Udekwu Metodblock 2 Uli Theopold Metodblock 3 Roger Karlsson Metodblock 4 Anders Nilsson Räkneövningar Anders Nilsson Fysiologi 9,5 hp Bio 75 Heinrich Dirksen (Zoologen) Kurslab Tore Bengtsson Molekylär genetik 7,5 hp Stefan Åström Utvecklingsbiologi 7,5 hp Mattias Mannervik Immunologi 15 hp - Anna-Lena Spetz (Eva Sverremark) Molekylär cellbiologi, 15 hp Sabrina Büttner (Roger Karlsson) Genomets dynamik, 15 hp Marie Öhman (Neus Visa) Cell signalering, 15 hp Anna-Lena Ström (DBB) Självständigt arbete 15 hp x 3 Ann-Beth Jonsson Postadress: Besöksadress: Telefon: +46 8 16 20 00 Stockholms universitet Stockholms universitet E-post: Arrheniuslaboratorierna F3 Arrheniuslaboratorierna F4 106 91 Stockholm, Sweden Svante Arrhenius väg 20B
VT19 Fysiologi 9,5 hp (program Biologi, molbio, marin) - Tore Bengtsson Kurslab: Tore Bengtsson Mikrobiologi 4,5 hp, Bio75, Biogeo Klas Udekwu (Anders Nilsson) MCB, 10,5 hp -Bio75 Ann- Christin Lindås Metoder och koncept 15 hp Uli Theopold Practicals in Life Sciences 7 hp Marc Friedländer Stem cells in development and cancer 15 hp Qi Dai (Mattias Mannervik) Mikrobiologi, 15 hp Ann-Beth Jonsson (Kristina Jonas) Molekylär fysiologi 15 hp Martin Jastroch (Tore Bengtsson) Infektionsbiologi 15 hp Antonio Barragan (Johan Ankarklev) Strålningsbiologi 15 hp Andrzej Wojcik
Bilaga 3 MCB 27 hours Mibi-lab x 6 18 hours PCR-lab x 6 24 hours cell staining x 3 29 hours yeast lab x6 9 hours genetics x 3 Mibi 4,5 hp 12.5 hours X 6 MCB+G, 10,5 21 hours 3 x Immunology 45 hours lab X 3 Methods 50 hours X 6 Mol. Gen 42 hours labs X 3 Stem Cell X 2 GED 38 hours 23 + 15 + 8? = 48 hours X 4 Sci Life 7 hp Infection biol 70 hours X 3 Microbiol 15 hp 70 hours X 3 Mol fys 15 hp 70 hours X 4 Fysiologi, 9 hp 42 hours 7? X (6h/each) Fysiologi, 9 hp 42 hours 7? X (6h/each) Utveckl 5 hours 1 X Mol cellbio 70+ hours lab x 3 Radiation Biol 70 hours X 3
Bilaga 3 A quick glance: Immunology 15 hp: 45 hours teaching + study visit 7 hours + project work 45 hours lab Mol genetics 7 hp 45 hours teaching + project work 42 hours labs CMB27 138 hours lectures + group work + questions times 27 hours Mibi-lab 18 hours PCR-lab 24 hours cell staining 29 hours yeast lab 9 hours genetics 5% for 5 years gives 6.25% during 4 years = 106.25 hours
Future problems that should be discussed when a new director of studies is in place - how much teaching should we do? And who decides? Bilaga 3 Antal doktorander per 1 januari1 2013 2014 2015 2016 2017 2018 Doktorander med studiestöd 59 51 53 51 59 61 Under 2014 2016 fanns det doktorander - ungefär 20 st (2014) till 10 st (2016) som hade 10 % undervisning betald av UGA, nu har de med 10% fasats ut. Since one of the ideas with the new financial system was to reduce the number of PhD students then we cannot keep the level of teaching/lab exercises at the present level (which is not 5% for most PhDs) Future: 20 of the 61 PhD students we have today will end their positions 2021 will teach for the last time during 2020 This should be discussed how do we look upon teaching duties in the future- Discuss this in GUG now in June, then GLK in the autumn