UN Women Grants Management System

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


Grant Overview
Project Duration
2 years
No. of Countries Covered
1
Grant Approved in USD
$ 120,000
Disbursements in USD
$ 91,000
Project Information
Name of Organization
Fondation Monseigneur Emmanuel Kataliko, Conférence d'Uvira
Organization Type
Civil Society Organization
Project Title
Projet de lutte contre l'impunité des violences Sexuelles et basées sur le genre en Territoire d'Uvira
Project Status Closing
Cycle
20
Year of Grant Award
2017
Project Duration
2 years
Start Date (dd/mm/yyyy)
01/03/2017
End Date (dd/mm/yyyy)
28/02/2019
Implementing Organizations
UN Women, FOMEKA UVIRA, OEUVRE PONTIFICALE MISSIONNAIRE, OPM, ONU Femme, SERVICE COMMUNAUTAIRE, GROUPE THEATRALE, ORGANE JUDICIAIRE
Focus Area
TW1
Project Type Single Country Projects
Region of Implementation Africa
Sub-region of Implementation West and Central Africa
Country of Implementation
Democratic Republic of the Congo (One-country project ONLY)
Total Grant Amount
$ 120,000
Contribution by Grantee
$ 0.00
Total Project Budget
$ 120,000
Annual Budget Year 1
$ 72,000
Annual Budget Year 2
$ 48,000
Annual Budget Year 3
Not Applicable
Form(s) and manifestation(s) of violence Femicide - (Violence in the community)
Sexual violence by non-partners (rape/sexual assault) - (Violence in the community)
Sexual harassment and violence in public spaces/institutions - (Violence in the community)
Violence in schools
Project Description
Financial Overview
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Total Grant Amount (USD)
$ 120,000.00
Total amount disbursed (USD)
$ 91,000.00
Total Expenditure (USD)
$ 80,228.00
Total Grant Amount (USD) Total amount disbursed (USD) Total Amount Disbursed (%) Total Expenditure (USD) Total Expenditure (%)
$ 120,000.00 $ 91,000.00 75.83% $ 80,228.00 88.2%
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 $ 64,730.00 53.94 $ 46,492.00 71.82
Monitoring and Evaluation (M&E) $ 10,000.00 8.33 $ 0.00 0.00
Management (Audit, Personnel, UNTF Workshop, Indirect Cost, Equipment, Administrative Agent Fee) $ 45,270.00 37.73 $ 33,736.00 74.52
Audit $ 4,200.00 3.50 $ 0.00 0.00
Personnel $ 21,600.00 18.00 $ 16,200.00 75.00
Equipment $ 1,500.00 1.25 $ 1,500.00 100.00
Capacity
Development
Workshop
$ 10,000.00 8.33 $ 9,684.60 96.85
Indirect Cost $ 7,970.00 6.64 $ 6,351.40 79.69
Administrative Agent Fee $ 0.00 0.00 $ 0.00 0.00
Total $ 120,000.00 100.00 % $ 80,228.00 66.86 %
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 30 24

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