For the development of common detailed concepts for the master program, they are planned two meetings in Hamburg.
In that context, the university partners should introduce the potential students. A summer-school in Hamburg should prepared the candidates on the getting into the master studies.
As costs for these activities 1 to 2 persons were calculated per partner institutions for one week each
For the mutual coordination work , the working stay of the
Workshops for the project members from Hamburg are planned at partner institutions.
A half BAT II position for a year (6 months every financial year), should be included for the comparison and development of the curriculum, as well as for the formulation of the English e-learning.
A part of the organization will be adopted for the ICGS.
Promotion payment Sept. 2005- Aug. 2006
| Nr. | Objects | Explanation | Charges in EUR |
|---|
| 1 | Trip charges to UPATR, UGR, UMAN | (2 trips for every partner a 1000 Euro) | 8000 |
| 2 | Guest stay of the partner | | 4000 |
| 3 | 1/2 BAT IIa Stelle for 6 Months | March 06-Aug 06 | 15000 |
| 4 | Marketing, Management, Organisation, Examination office (ICGS) | | 8760 |
| | Total | | 35760 |
Promotion payment Sept. 2006- Aug. 2007
| Nr. | Objects | Explanation | Charges in EUR |
|---|
| 1 | Trip charges to UPATR, UGR, UMAN | (2 trips for every partner a 1000 Euro) | 6000 |
| 2 | Guest stay of the partner | | 4000 |
| 3 | 1/2 BAT IIa Stelle for 6 Months | Sept. 06-Febr 07 | 15000 |
| 4 | Marketing, Management, Organisation, Examination office (ICGS) | | 9160 |
| | Total | | 34160 |
Private dues Sept 2005 – Aug. 2006
| Nr. | Objects | Explanation | Charges in EUR |
|---|
| 1 | Private payment Prof. Dr. Walther v. Hahn, Prof. Dr. Wolfgang Menzel | (5 Hours /Month | 3480 |
| 2 | Private payment Dr. Cristina Vertan | 5 Hours /Month | 1760 |
| 3 | 1 SHK | 8 months 20 hours pro month | 1200 |
| 4 | Private payment of the examination office | | 300 |
| 5 | Telephone and Fax charges | | 200 |
| 6 | Computers for the workers | | 1500 |
| 7 | Marketing charges besides ICGS | | 500 |
| | Total | | 8940 |
Private dues Sept 2005 – Aug. 2006
| Nr. | Objects | Explanation | Charges in EUR |
|---|
| 1 | Private payment Prof. Dr. Walther v. Hahn, Prof. Dr. Wolfgang Menzel | (5 Hours /Month | 3480 |
| 2 | Private payment Dr. Cristina Vertan | 5 Hours /Month | 1760 |
| 3 | 1 SHK | 12 months 20 hours pro month | 1800 |
| 4 | Private payment of the examination office | | 300 |
| 5 | Telephone and Fax charges | | 200 |
| 6 | Computers for the workers | | 1500 |
| 7 | Marketing charges besides ICGS | | 500 |
| | Total | | 8940 |
| | Subvention in EUR | Private dues in EUR | Total in EUR |
|---|
| Sept. 2005 – Aug. 2006 | 35760 | 8940 | 44700 |
| Sept.2006 – Aug. 2007 | 34160 | 8540 | 42700 |
| Total | 69920 | 17480 | 87400 |