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 Sorted ascending Charges in EUR
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
2 Private payment Dr. Cristina Vertan 5 Hours /Month 1760
3 1 SHK 12 months 20 hours pro month 1800
1 Private payment Prof. Dr. Walther v. Hahn, Prof. Dr. Wolfgang Menzel (5 Hours /Month 3480

  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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