Budget separation accounting was introduced at the University of Konstanz on 1 June 2012 following a decision of the Rectorate. The following documents will explain the reasons behind this decision and provide important advice and support.
Why budget separation accounting, and what is it anyway?
-> Newsletter regarding the introduction of budget separation accounting
What do you need to do from now on?
-> Information sheet on the implementation of the new regulations (evaluation of business activity, calculation)
-> Evaluation parameters for business activities provided by the Standing Conference of the Ministers of Education and Cultural Affairs of the Länder in the Federal Republic of Germany (KMK)
-> New: Overhead rates for full costing
- Faculty of Sciences: 75 %
- Faculty of Humanities: 45 %
- Faculty of Politics - Law - Economics: 45 %
Contracting procedure and offer requirements
-> Procedure following the conclusion of a contract through offer and acceptance
-> Offer template
-> Table for the calculation of costs (as pdf) (as excel sheet)
-> Staff expenses 2015 / 2016
-> Documentation of working hours 2016
-> Overhead calculation (->Explanations)
-> Average overhead rate
What do I need to pay attention to as a project leader?
-> Summary of budget separation accounting for project leaders
Any other questions?
For assistance with auditing and calculation, please contact Natalie Bangert (phone extension -5402).