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
$ 246,188
Disbursements in USD
$ 178,296
Project Information
Name of Organization
AMSOPT
Organization Type
Civil Society Organization
Project Title
Protéger la Prochaine Génération
Project Status Closed
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, AMSOPT, Programme National de Lutte contre l'Excision (PNLE), Directions régionales de la Santé et de la Promotion de la Femme et de l'Enfant, Centre de santé de référence de Kayes, Consultant.e.s en genre et droits humains, Pair.e.s éducateurs/trices, Media, Centre d'animation pédagogique, ONG Equilibres & Populations, ONU Femme
Focus Area
TW1
Project Type Single Country Projects
Region of Implementation Africa
Sub-region of Implementation West and Central Africa
Country of Implementation
Mali (One-country project ONLY)
Total Grant Amount
$ 246,188
Contribution by Grantee
$ 32,907
Total Project Budget
$ 279,095
Annual Budget Year 1
$ 138,359
Annual Budget Year 2
$ 107,829
Annual Budget Year 3
Not Applicable
Form(s) and manifestation(s) of violence Non-partner violence - (Violence in the family)
Physical violence
Sexual violence
Psychological and emotional violence
Harmful practices - (Violence in the family)
Early/Child marriage
Forced marriage
Female genital mutilation/cutting
Project Description
Financial Overview
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Total Grant Amount (USD)
$ 246,188.00
Total amount disbursed (USD)
$ 178,296.48
Total Expenditure (USD)
$ 175,908.13
Total Grant Amount (USD) Total amount disbursed (USD) Total Amount Disbursed (%) Total Expenditure (USD) Total Expenditure (%)
$ 246,188.00 $ 178,296.48 72.42% $ 175,908.13 98.7%
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 $ 123,149.00 50.02 $ 111,629.22 90.65
Monitoring and Evaluation (M&E) $ 50,313.00 20.44 $ 28,352.08 56.35
Management (Audit, Personnel, UNTF Workshop, Indirect Cost, Equipment, Administrative Agent Fee) $ 72,726.00 29.54 $ 35,926.83 49.40
Audit $ 8,617.00 3.50 $ 0.00 0.00
Personnel $ 36,000.00 14.62 $ 27,049.58 75.14
Equipment $ 909.00 0.37 $ 815.68 89.73
Capacity
Development
Workshop
$ 10,000.00 4.06 $ 803.15 8.03
Indirect Cost $ 17,200.00 6.99 $ 7,258.42 42.20
$ 0.00 0.00 $ 0.00 0.00
$ 0.00 0.00 $ 0.00 0.00
Total $ 246,188.00 100.00 % $ 175,908.13 71.45 %
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 50,000 50,275

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