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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