Deliverables

Deliverables2018-08-24T14:03:52+00:00

4th Health District of Macedonia – Thrace (Lead Beneficiary)

Work Package 1 Project Management & Coordination 28,789.40 €
Deliverable 1.1.2 Project and Quality Assurance Plan 239,00 €
Deliverable 1.1.3 Project Activity and Financial Reporting 24,868.00 €
Deliverable 1.1.4 Project Coordination Meetings 3,682.40 €
Work Package 2 Communication & Dissemination 37,800.00 €
Deliverable 2.1.1 Communication Plan, Logo and Slogan 1,500.00 €
Deliverable 2.1.2 Printed and electronic info material 8,900.00 €
Deliverable 2.1.3 Conferences – Infodays 15,500.00 €
Deliverable 2.1.4 Media and web promotions activities 11,900.00 €
Work Package 3 Upgrading of isolated PHC and Hospital units 312,630.00 €
Deliverable 3.1.1 Medical Equipment for specific PHC units 295,130.00 €
Deliverable 3.1.2 IT Equipment for specific PHC units 17,500.00 €
Work Package 5 PHC practitioners’ capacity building 3,025.00 €
Deliverable 5.1.1 PHC practitioners’ Training Programs 3,025.00 €
Work Package 6 Citizens’ oriented PHC Governance Plan 14,000.00 €
Deliverable 6.1.1 Network of organizations involved in PHC 6,400.00 €
Deliverable 6.1.2 Evaluation and impact assessment plan 2,000.00 €
Deliverable 6.1.3 IT Platform for PHC Services Evaluation 5,000.00 €
Deliverable 6.1.4 Pilot operation of the evaluation model 600.00 €
  Total budget of Lead Beneficiary 396,244.40

Aristotle University of Thessaloniki – Special Account for Research Fund – Department of Medicine (Partner Beneficiary 2)

Work Package 1 Project Management & Coordination 21,194.80 €
Deliverable 1.2.2 Project Activity and Financial Reporting 14,600.00 €
Deliverable 1.2.3 Project Coordination Meetings 6,594.00 €
Work Package 2 Communication & Dissemination 7,650.00 €
Deliverable 2.2.2 Media and web promotions activities 2,650.00 €
Deliverable 2.2.3 Scientific Symposium 5,000.00 €
Work Package 4 Studies to improve PHC services in CB area 59,501.20 €
Deliverable 4.2.1 Constraints’ analysis to access PHC 24,880.00 €
Deliverable 4.2.2 PHC infrastructure accessibility assessment 17,410.00 €
Deliverable 4.2.3 Pilot accessibility improvement studies 17,211.20 €
Work Package 5 PHC practitioners’ capacity building 180,090.00 €
Deliverable 5.2.1 Joint PHC Practitionners’ Training Scheme 18,770.00 €
Deliverable 5.2.2 Training Center for PHP practitionners 132,100.00 €
Deliverable 5.2.3 PHC Practitionners’ Training Programs 12,940.00 €
Deliverable 5.2.4 Toolbox for Equal Health Provision 16,280.00 €
Work Package 6 Citizens’ oriented PHC Governance Plan 5,000.00 €
Deliverable 6.2.1 Network of organizations involved in PHC 1,800.00 €
Deliverable 6.2.2 Evaluation and impact assessment plan 3,200.00 €
  Total budget of Partner Beneficiary 2 273,436.00 €

Multi-profile Hospital for Active Treatment of Ardino (Partner Beneficiary 3)

Work Package 1 Project Management & Coordination 12,557.74 €
Deliverable 1.3.2 Project Activity and Financial Reporting 10,114.80 €
Deliverable 1.3.3 Project Coordination Meetings 2,442.94 €
Work Package 2 Communication & Dissemination 8,630.00 €
Deliverable 2.3.1 Printed and electronic info material 630.00 €
Deliverable 2.3.2 Conferences – Infodays 6,400.00 €
Deliverable 2.3.3 Media and web promotions activities 1,600.00 €
Work Package 3 Upgrading of isolated PHC and Hospital units 287,700.00 €
Deliverable 3.3.1 Medical Equipment 260,134.00 €
Deliverable 3.3.2 Technical-renovation works 27,566.00 €
Work Package 4 Studies to improve PHC services in CB area 5,000.00 €
Deliverable 4.3.1 Constraints’ analysis to access PHC 3,000.00 €
Deliverable 4.3.2 PHC infrastructure accessibility assessment 2,000.00 €
Work Package 5 PHC practitioners’ capacity building 7,040.00 €
Deliverable 5.3.1 Joint PHC Practitionners’ Training Scheme 540.00 €
Deliverable 5.3.2 PHC Practitionners’ Training Programs 5,000.00 €
Deliverable 5.3.3 Toolbox for Equal Health Provision 1,500.00 €
Work Package 6 Citizens’ oriented PHC Governance Plan 6,229.60 €
Deliverable 6.3.1 Network of organizations involved in PHC 4,182.40 €
Deliverable 6.3.2 Evaluation and impact assessment plan 1,000.00 €
Deliverable 6.3.3 IT Platform for PHC Services Evaluation 500.00 €
Deliverable 6.3.4 Pilot operation of the evaluation model 547.20 €
  Total budget of Partner Beneficiary 3 327,157.34

Municipality of Harmanli (Partner Beneficiary 4)

Work Package 1 Project Management & Coordination 19,502.28 €
Deliverable 1.4.1 Preparation activities 4,601.70 €
Deliverable 1.4.2 Project Activity and Financial Reporting 12,257.20 €
Deliverable 1.4.3 Project Coordination Meetings 2,643.38 €
Work Package 2 Communication & Dissemination 5,830.00 €
Deliverable 2.4.1 Printed and electronic info material 630.00 €
Deliverable 2.4.2 Conferences – Infodays 4,000.00 €
Deliverable 2.4.3 Media and web promotions activities 1,200.00 €
Work Package 3 Upgrading of isolated PHC and Hospital units 242,100.00 €
Deliverable 3.4.1 Medical Equipment 242,100.00 €
Work Package 4 Studies to improve PHC services in CB area 4,500.00 €
Deliverable 4.4.1 Constraints’ analysis to access PHC 2,500.00 €
Deliverable 4.4.2 PHC infrastructure accessibility assessment 2,000.00 €
Work Package 5 PHC practitioners’ capacity building 6,000.00 €
Deliverable 5.4.1 PHC Practitionners’ Training Programs 6,000.00 €
Work Package 6 Citizens’ oriented PHC Governance Plan 4,729.60 €
Deliverable 6.4.1 Network of organizations involved in PHC 4,182.40 €
Deliverable 6.4.2 Pilot operation of the evaluation model 547.20 €
  Total budget of Partner Beneficiary 4 282,661.88 €

National Emergency Aid Center (Partner Beneficiary 5)

Work Package 1 Project Management & Coordination 4,852.40 €
Deliverable 1.5.2 Project Activity and Financial Reporting 3,200.00 €
Deliverable 1.5.3 Project Coordination Meetings 1,652.40 €
Work Package 2 Communication & Dissemination 300.00 €
Deliverable 2.5.1 Media and web promotions activities 300.00 €
Work Package 3 Upgrading of isolated PHC and Hospital units 34,894.00 €
Deliverable 3.5.1 ICT Equipment for emergencies 34,894.00 €
Work Package 6 Citizens’ oriented PHC Governance Plan 8,115.60 €
Deliverable 6.5.1 Citizens workshops on emergencies 8,115.60 €
  Total budget of Partner Beneficiary 5 48,162.00 €