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
$ 111,600
Disbursements in USD
$ 87,258
Project Information
Name of Organization
Women's Forum - Tetovo
Organization Type
Civil Society Organization
Project Title
Empowering Survivors of Domestic Violence in the Tetovo Region
Project Status Closing
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, Women's Forum-Tetovo, UN Trust Fund (UN Women)
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
The former Yugoslav Republic of Macedonia
Total Grant Amount
$ 111,600
Contribution by Grantee
$ 355
Total Project Budget
$ 111,955
Annual Budget Year 1
$ 52,031
Annual Budget Year 2
$ 34,548
Annual Budget Year 3
$ 25,021
Form(s) and manifestation(s) of violence Intimate partner violence - (Violence in the family)
Physical violence
Sexual violence
Psychological and emotional violence
Economic violence
Non-partner violence - (Violence in the family)
Physical violence
Sexual violence
Psychological and emotional violence
Economic violence
Project Description
Financial Overview
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Total Grant Amount (USD)
$ 111,600.00
Total amount disbursed (USD)
$ 87,257.90
Total Expenditure (USD)
$ 88,583.07
Total Grant Amount (USD) Total amount disbursed (USD) Total Amount Disbursed (%) Total Expenditure (USD) Total Expenditure (%)
$ 111,600.00 $ 87,257.90 78.19% $ 88,583.07 101.5%
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 $ 51,881.00 46.49 $ 49,812.62 96.01
Monitoring and Evaluation (M&E) $ 15,385.00 13.79 $ 4,350.64 28.28
Management (Audit, Personnel, UNTF Workshop, Indirect Cost, Equipment, Administrative Agent Fee) $ 44,334.00 39.73 $ 34,419.81 77.64
Audit $ 4,000.00 3.58 $ 0.00 0.00
Personnel $ 22,680.00 20.32 $ 18,904.83 83.35
Equipment $ 190.00 0.17 $ 190.31 100.16
Capacity
Development
Workshop
$ 10,000.00 8.96 $ 9,684.60 96.85
Indirect Cost $ 7,464.00 6.69 $ 5,640.07 75.56
$ 0.00 0.00 $ 0.00 0.00
$ 0.00 0.00 $ 0.00 0.00
Total $ 111,600.00 100.00 % $ 88,583.07 79.38 %
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 80 239

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