UN Women Grants Management System

The United Nations Trust Fund to End Violence Against Women Grants Management System


Grant Overview
Project Duration
3 years
No. of Countries Covered
1
Grant Approved in USD
$ 499,789
Disbursements in USD
$ 460,349
Project Information
Name of Organization
Center for Reproductive Rights
Organization Type
International Non-Government Organization
Project Title
Improving Access to Reproductive Healthcare for Survivors of Sexual Violence in Honduras
Project Status Active
Cycle
20
Year of Grant Award
2017
Project Duration
3 years
Start Date (dd/mm/yyyy)
01/03/2017
End Date (dd/mm/yyyy)
29/02/2020
Implementing Organizations
UN Women, Center for Reproductive Rights, Centro de Derechos de Mujeres (national implementing partner)
Focus Area
TW1
Project Type Single Country Projects
Region of Implementation Americas & the Caribbean
Sub-region of Implementation Mexico, Central America, Cuba & Dominican Republic
Country of Implementation
Honduras (One-country project ONLY)
Total Grant Amount
$ 499,789
Contribution by Grantee
$ 44,609
Total Project Budget
$ 544,398
Annual Budget Year 1
$ 198,575
Annual Budget Year 2
$ 175,809
Annual Budget Year 3
$ 125,405
Form(s) and manifestation(s) of violence Intimate partner violence - (Violence in the family)
Sexual violence
Non-partner violence - (Violence in the family)
Sexual violence
Sexual violence by non-partners (rape/sexual assault) - (Violence in the community)
Project Description
Financial Overview
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Total Grant Amount (USD)
$ 499,789.00
Total amount disbursed (USD)
$ 460,349.00
Total Expenditure (USD)
$ 311,345.58
Total Grant Amount (USD) Total amount disbursed (USD) Total Amount Disbursed (%) Total Expenditure (USD) Total Expenditure (%)
$ 499,789.00 $ 460,349.00 92.11% $ 311,345.58 67.6%
Budget and expenditure per budget category
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Budget Category Budget Expenditure
USD % (against budget) USD % (against budget)
Project activities to achieve outputs and outcomes $ 291,933.00 58.41 $ 194,569.43 66.65
Monitoring and Evaluation (M&E) $ 52,485.00 10.50 $ 20,165.00 38.42
Management (Audit, Personnel, UNTF Workshop, Indirect Cost, Equipment, Administrative Agent Fee) $ 155,371.00 31.09 $ 96,611.15 62.18
Audit $ 17,500.00 3.50 $ 0.00 0.00
Personnel $ 93,690.00 18.75 $ 74,460.00 79.47
Equipment $ 0.00 0.00 $ 0.00 0.00
Capacity
Development
Workshop
$ 10,000.00 2.00 $ 803.15 8.03
Indirect Cost $ 34,181.00 6.84 $ 21,348.00 62.46
$ 0.00 0.00 $ 0.00 0.00
$ 0.00 0.00 $ 0.00 0.00
Total $ 499,789.00 100.00 % $ 311,345.58 62.30 %
Beneficiaries at the project goal level Click on the Key to hide/show data.
Beneficiary Group Expected Number in Total Number of beneficiaries reached
Female domestic workers
Female migrant workers
Female political activists/human rights defenders
Female sex workers
Female refugees/Internally displaced/asylum seekers
Indigenous women/from ethnic groups
Lesbian, bisexual, transgender
Women and girls in general
Women/girls with disabilities
Women/girls living with HIV and AIDS
Women/girls survivors of violence
Women prisoners
Primary Beneficiary Other
Women/girls victims of trafficking
Women/girls victims of sexual exploitation
Total 3,000 30

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