7. Finace

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

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Topic revision: 17 Oct 2012, UnknownUser
 
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