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
$ 200,000
Disbursements in USD
$ 171,541
Project Information
Name of Organization
Foundation Fund B 92 (Invitee 4)
Organization Type
Civil Society Organization
Project Title
She Empowerment Upscaling
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, Foundation Fund B92, applicant, Good Garden, SPO, partner, Smart Kolektiv, CSO, partner
Focus Area
TW1
Project Type Single Country Projects
Region of Implementation Europe & Central Asia
Sub-region of Implementation Central and Southeastern Europe
Country of Implementation
Serbia (Not eligible)
Total Grant Amount
$ 200,000
Contribution by Grantee
$ 15,000
Total Project Budget
$ 215,000
Annual Budget Year 1
$ 84,765
Annual Budget Year 2
$ 115,235
Annual Budget Year 3
Not Applicable
Form(s) and manifestation(s) of violence Intimate partner violence - (Violence in the family)
Physical violence
Psychological and emotional violence
Economic violence
Non-partner violence - (Violence in the family)
Economic violence
Project Description
Financial Overview
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Total Grant Amount (USD)
$ 200,000.00
Total amount disbursed (USD)
$ 171,540.79
Total Expenditure (USD)
$ 172,519.23
Total Grant Amount (USD) Total amount disbursed (USD) Total Amount Disbursed (%) Total Expenditure (USD) Total Expenditure (%)
$ 200,000.00 $ 171,540.79 85.77% $ 172,519.23 100.6%
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 $ 119,110.00 59.56 $ 108,079.95 90.74
Monitoring and Evaluation (M&E) $ 19,140.00 9.57 $ 13,809.98 72.15
Management (Audit, Personnel, UNTF Workshop, Indirect Cost, Equipment, Administrative Agent Fee) $ 61,750.00 30.88 $ 50,629.30 81.99
Audit $ 7,000.00 3.50 $ 0.00 0.00
Personnel $ 37,000.00 18.50 $ 40,998.62 110.81
Capacity
Development
Workshop
$ 10,000.00 5.00 $ 978.44 9.78
Indirect Cost $ 7,750.00 3.88 $ 8,652.24 111.64
$ 0.00 0.00 $ 0.00 0.00
$ 0.00 0.00 $ 0.00 0.00
Total $ 200,000.00 100.00 % $ 172,519.23 86.26 %
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 survivors of violence and those at risk
Women/girls victims of trafficking
Women/girls victims of sexual exploitation
Total 130 109

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